| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 217725 | 505429 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $5,876.18 | $5,876.18 | $5,876.18 | 100 % | 77 % |
|
Y
| 217725 | 505434 | 143001197 | MCI Communications Corporation | TC | $3,234.00 | $3,234.00 | $2,063.89 | 64 % | 77 % |
|
Y
| 217725 | 505439 | 143007616 | Education Service Center, Region 20 | IA | $12,947.55 | $12,947.55 | $12,947.52 | 100 % | 77 % |
|
NF
| 217725 | 512260 | 143002433 | Hill Country Tel. Coop. Inc. | IA | $55.44 | $0.00 | $0.00 | 0 % | 77 % |