| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1008441 | 2737505 | 143033391 | Hill Country Telecommunications LLC | IA | $19,982.98 | $19,982.98 | $19,137.60 | 96 % | 80 % |
|
Y
| 1008441 | 2737507 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $2,459.30 | $2,459.30 | $2,459.30 | 100 % | 60 % |
|
Y
| 1008441 | 2737509 | 143001197 | Verizon Business Global LLC | | $743.90 | $743.90 | $743.90 | 100 % | 60 % |
|
Y
| 1008441 | 2737514 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 1008441 | 2737516 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,854.02 | $3,854.02 | $3,854.02 | 100 % | 80 % |
|
Y
| 1011066 | 2780300 | 143024937 | Infinity Connections, Inc. | IC | $30,120.00 | $30,120.00 | $30,120.00 | 100 % | 80 % |