| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311359 | 811176 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $40,890.48 | $40,890.48 | $29,464.97 | 72 % | 77 % |
|
Y
| 311359 | 811261 | 143024310 | Continental Long Distance Corporation | TC | $3,756.61 | $3,756.61 | $0.00 | 0 % | 77 % |
|
Y
| 311359 | 811373 | 143007616 | Education Service Center, Region 20 | IA | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |
|
NF
| 311567 | 812667 | 143005379 | fms Technologies, Inc. | IC | $117,836.95 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 311567 | 825952 | 143005379 | fms Technologies, Inc. | IC | $25,402.30 | $0.00 | $0.00 | 0 % | 77 % |