| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171006407 | 1799011247 | 143033391 | Hill Country Telecommunications LLC | IA | $42,384.00 | $42,384.00 | $42,384.00 | 100 % | 80 % |
|
Y
| 171006407 | 1799011251 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $976.37 | $915.77 | $915.77 | 100 % | 20 % |
|
Y
| 171006407 | 1799011257 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $1,339.20 | $1,339.20 | $1,339.20 | 100 % | 20 % |
|
Y
| 171006407 | 1799011262 | 143025240 | AT&T Mobility | | $2,283.79 | $550.51 | $550.51 | 100 % | 20 % |
|
Y
| 171006407 | 1799011978 | 143022692 | Education Service Center, Region 13 | IA | $7,200.00 | $7,200.00 | $2,400.00 | 33 % | 80 % |
|
N
| 171006932 | 1799012276 | 143005689 | Great South Texas Corporation | IC | $28,951.10 | $28,297.33 | $0.00 | 0 % | 80 % |