| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556504 | 1561613 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $4,101.89 | $4,101.89 | $3,880.56 | 95 % | 80 % |
|
Y
| 556504 | 1561620 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
Y
| 556504 | 1561622 | 143001180 | Capital Telecommunications, Inc. | TC | $2,164.70 | $2,164.70 | $0.00 | 0 % | 80 % |
|
Y
| 556504 | 1561627 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,296.06 | $3,296.06 | $3,237.48 | 98 % | 80 % |