| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171029461 | 1799063307 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $992.54 | $992.54 | $992.54 | 100 % | 20 % |
|
Y
| 171029461 | 1799063393 | 143030766 | Windstream Communications, LLC | | $132.10 | $132.10 | $75.58 | 57 % | 20 % |
|
Y
| 171029461 | 1799063410 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 20 % |
|
Y
| 171029461 | 1799081317 | 143033391 | Hill Country Telecommunications LLC | IA | $32,784.00 | $32,784.00 | $32,784.00 | 100 % | 80 % |