| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 882790 | 2405260 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $2,938.56 | $2,938.56 | $2,938.56 | 100 % | 80 % |
|
Y
| 882790 | 2407532 | 143033391 | Hill Country Telecommunications LLC | IA | $20,339.90 | $20,339.90 | $20,297.47 | 100 % | 80 % |
|
Y
| 882790 | 2407534 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 882790 | 2407536 | 143001197 | Verizon Business Global LLC | TC | $3,217.34 | $3,217.34 | $0.00 | 0 % | 80 % |
|
Y
| 882790 | 2407538 | 143035422 | Edlio Inc | IA | $2,476.80 | $2,476.80 | $2,476.80 | 100 % | 80 % |
|
Y
| 882790 | 2407544 | 143025240 | AT&T Mobility | TC | $1,994.78 | $1,994.78 | $1,994.78 | 100 % | 80 % |
|
Y
| 882790 | 2410638 | 143001197 | Verizon Business Global LLC | TC | $456.86 | $456.86 | $456.18 | 100 % | 80 % |