| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 961864 | 2613261 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,030.32 | $1,030.32 | $1,007.40 | 98 % | 60 % |
|
Y
| 961864 | 2613293 | 143001197 | Verizon Business Global LLC | TC | $257.83 | $257.83 | $257.83 | 100 % | 60 % |
|
Y
| 961864 | 2613309 | 143033391 | Hill Country Telecommunications LLC | IA | $14,858.93 | $14,858.93 | $14,858.93 | 100 % | 60 % |