| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955960 | 2597112 | 143029130 | ezTask.com, Inc. | IA | $2,679.60 | $2,679.60 | $0.00 | 0 % | 77 % |
|
Y
| 956202 | 2597613 | 143033391 | Hill Country Telecommunications LLC | IA | $32,464.43 | $31,229.35 | $26,258.28 | 84 % | 77 % |
|
Y
| 956202 | 2597620 | 143022692 | Education Service Center, Region XIII | IA | $6,930.00 | $6,930.00 | $6,930.00 | 100 % | 77 % |
|
Y
| 956340 | 2605886 | 143035077 | eBackpack Inc | IA | $1,577.31 | $1,577.31 | $1,577.31 | 100 % | 74 % |
|
NF
| 960750 | 2610621 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $8,567.33 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 960750 | 2610634 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,082.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 960750 | 2610657 | 143025240 | AT&T Mobility | TC | $9,064.99 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 963484 | 2617859 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $8,171.86 | $8,171.86 | $5,619.68 | 69 % | 77 % |
|
Y
| 963484 | 2617895 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,155.92 | $5,155.92 | $5,155.92 | 100 % | 77 % |
|
Y
| 963484 | 2618038 | 143025240 | AT&T Mobility | TC | $8,393.25 | $8,393.25 | $8,393.25 | 100 % | 77 % |