| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 502455 | 1406449 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $6,822.45 | $6,822.45 | $6,810.36 | 100 % | 77 % |
|
Y
| 502455 | 1406462 | 143001197 | MCI Communications Corporation | TC | $3,229.56 | $3,229.56 | $0.00 | 0 % | 77 % |
|
Y
| 502455 | 1406471 | 143007616 | Education Service Center, Region 20 | IA | $6,606.60 | $6,606.60 | $6,606.60 | 100 % | 77 % |