| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601943 | 1682833 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $7,084.70 | $7,084.70 | $7,084.70 | 100 % | 80 % |
|
Y
| 601943 | 1682855 | 143001197 | Verizon Business Global LLC | TC | $3,664.80 | $3,664.80 | $0.00 | 0 % | 80 % |
|
Y
| 601943 | 1682906 | 143007616 | Education Service Center, Region 20 | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |