486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 447541 | 1232004 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $6,829.38 | $6,829.38 | $6,763.20 | 99 % | 77 % |
Y
| 447541 | 1232005 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | IA | $55.44 | $55.44 | $55.44 | 100 % | 77 % |
Y
| 447541 | 1232006 | 143001197 | MCI Communications Corporation | TC | $2,442.78 | $2,442.78 | $1,852.77 | 76 % | 77 % |
Y
| 447541 | 1232007 | 143007616 | Education Service Center, Region 20 | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |
Y
| 447541 | 1232008 | 143007616 | Education Service Center, Region 20 | IA | $2,910.60 | $2,910.60 | $2,882.88 | 99 % | 77 % |