| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660099 | 1803999 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,042.34 | $1,042.34 | $997.73 | 96 % | 60 % |
|
Y
| 660099 | 1804011 | 143001197 | Verizon Business Global LLC | TC | $317.09 | $317.09 | $317.09 | 100 % | 60 % |
|
Y
| 660099 | 1885482 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |
|
Y
| 660099 | 1885552 | 143007616 | Education Service Center, Region 20 | IA | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 60 % |
|
Y
| 660099 | 1885602 | 143033483 | TX RSA 1582 | TC | $395.57 | $395.57 | $395.52 | 100 % | 60 % |