| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941695 | 2566343 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $9,355.97 | $9,355.97 | $9,029.30 | 97 % | 82 % |
|
Y
| 941695 | 2566410 | 143033391 | Hill Country Telecommunications LLC | IA | $17,951.21 | $17,951.21 | $17,951.21 | 100 % | 82 % |
|
Y
| 941695 | 2566675 | 143001197 | Verizon Business Global LLC | TC | $6,556.39 | $6,556.39 | $4,415.87 | 67 % | 82 % |
|
Y
| 941695 | 2567300 | 143007616 | Education Service Center, Region 20 | IA | $3,936.00 | $3,936.00 | $3,936.00 | 100 % | 82 % |
|
Y
| 941695 | 2567307 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,149.06 | $2,149.06 | $2,149.06 | 100 % | 82 % |