| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 292217 | 746817 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,323.00 | $1,323.00 | $1,313.40 | 99 % | 60 % |
|
Y
| 292217 | 746823 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |
|
Y
| 292217 | 746836 | 143001197 | MCI LLC & Subsidiaries | TC | $396.00 | $396.00 | $142.80 | 36 % | 60 % |
|
NF
| 292217 | 746845 | 143007616 | Education Service Center, Region 20 | TC | $1,440.00 | $0.00 | $0.00 | 0 % | 60 % |