| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 816513 | 2219798 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $893.16 | $893.16 | $893.16 | 100 % | 60 % |
|
Y
| 816513 | 2219813 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,872.00 | $1,872.00 | $286.00 | 15 % | 60 % |
|
Y
| 816513 | 2219833 | 143001197 | Verizon Business Global LLC | TC | $240.26 | $240.26 | $240.26 | 100 % | 60 % |
|
Y
| 816513 | 2219852 | 143007616 | Education Service Center, Region 20 | IA | $2,736.00 | $2,736.00 | $404.40 | 15 % | 60 % |
|
Y
| 816513 | 2219867 | 143033483 | TX RSA 15B2 | TC | $395.57 | $395.57 | $298.76 | 76 % | 60 % |