486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1009821 | 2741103 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $6,227.28 | $6,227.28 | $4,447.26 | 71 % | 60 % |
Y
| 1009821 | 2741105 | 143033391 | Hill Country Telecommunications LLC | IA | $36,206.30 | $36,206.30 | $34,999.65 | 97 % | 80 % |
Y
| 1009821 | 2741108 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,356.80 | $5,356.80 | $5,356.80 | 100 % | 80 % |
Y
| 1009821 | 2741121 | 143022692 | Education Service Center, Region XIII | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
Y
| 1009821 | 2741124 | 143025240 | AT&T Mobility | | $6,851.38 | $3,461.90 | $3,461.90 | 100 % | 60 % |
Y
| 1010210 | 2742034 | 143005689 | Great South Texas Corporation | IC | $10,504.64 | $10,504.64 | $10,504.13 | 100 % | 80 % |