| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 718457 | 1960084 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $7,958.55 | $7,958.55 | $7,956.75 | 100 % | 85 % |
|
Y
| 718457 | 1960093 | 143001197 | Verizon Business Global LLC | TC | $7,181.11 | $6,224.45 | $5,985.52 | 96 % | 85 % |
|
Y
| 718457 | 1960104 | 143007616 | Education Service Center, Region 20 | IA | $3,570.00 | $3,570.00 | $3,570.00 | 100 % | 85 % |
|
Y
| 718457 | 1960114 | 143007616 | Education Service Center, Region 20 | IA | $2,040.00 | $2,040.00 | $2,040.00 | 100 % | 85 % |