| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604776 | 1666491 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $4,628.54 | $2,314.27 | $1,722.04 | 74 % | 80 % |
|
Y
| 604776 | 1666510 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $1,920.00 | $0.00 | 0 % | 80 % |
|
Y
| 604776 | 1666523 | 143004662 | Southwestern Bell Telephone Company | TC | $3,237.79 | $1,618.89 | $1,618.89 | 100 % | 80 % |
|
Y
| 604776 | 1726261 | 143001197 | Verizon Business Global LLC | TC | $1,913.57 | $956.79 | $0.00 | 0 % | 80 % |