| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 681639 | 1862943 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $4,144.80 | $4,144.80 | $4,144.80 | 100 % | 80 % |
|
Y
| 681639 | 1862950 | 143001197 | Verizon Business Global LLC | TC | $1,677.12 | $1,677.12 | $361.98 | 22 % | 80 % |
|
Y
| 681639 | 1862954 | 143004662 | Southwestern Bell Telephone Company | TC | $5,224.22 | $2,582.40 | $2,370.86 | 92 % | 80 % |
|
Y
| 681639 | 1862958 | 143025240 | ATT Mobility | TC | $47.90 | $47.90 | $47.90 | 100 % | 80 % |
|
Y
| 681639 | 1865370 | 143004662 | Southwestern Bell Telephone Company | TC | $15,672.67 | $2,582.40 | $2,370.86 | 92 % | 80 % |
|
Y
| 681639 | 1904293 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |