| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 911890 | 2486715 | 143029130 | ezTask.com, Inc. | IA | $2,679.60 | $2,679.60 | $2,679.30 | 100 % | 77 % |
|
Y
| 912639 | 2486931 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $8,171.86 | $8,171.86 | $6,320.04 | 77 % | 77 % |
|
Y
| 912639 | 2486997 | 143025240 | AT&T Mobility | TC | $8,393.25 | $8,393.25 | $8,393.25 | 100 % | 77 % |
|
Y
| 912639 | 2487051 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,082.00 | $5,082.00 | $4,625.71 | 91 % | 77 % |
|
Y
| 912722 | 2487231 | 143033391 | Hill Country Telecommunications LLC | IA | $31,145.61 | $31,145.61 | $28,007.88 | 90 % | 77 % |
|
Y
| 912722 | 2487240 | 143022692 | Education Service Center, Region XIII | IA | $6,930.00 | $2,310.00 | $0.00 | 0 % | 77 % |