| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1014122 | 2752063 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $6,698.88 | $6,698.88 | $6,698.88 | 100 % | 60 % |
|
Y
| 1014122 | 2752071 | 143001197 | Verizon Business Global LLC | | $3,929.76 | $3,929.76 | $3,011.56 | 77 % | 60 % |
|
Y
| 1014122 | 2752079 | 143033391 | Hill Country Telecommunications LLC | IA | $22,987.17 | $22,987.17 | $22,311.12 | 97 % | 80 % |
|
Y
| 1017631 | 2770958 | 143026602 | Intech Southwest Service LLC | IC | $15,310.40 | $15,310.40 | $15,310.40 | 100 % | 80 % |
|
Y
| 1017631 | 2770960 | 143026602 | Intech Southwest Service LLC | IC | $14,464.00 | $14,464.00 | $14,464.00 | 100 % | 80 % |
|
Y
| 1017631 | 2770969 | 143026602 | Intech Southwest Service LLC | IC | $21,246.42 | $21,246.42 | $21,246.42 | 100 % | 80 % |
|
Y
| 1017631 | 2869852 | 143026602 | Intech Southwest Service LLC | IC | $4,356.00 | $4,356.00 | $4,356.00 | 100 % | 80 % |
|
Y
| 1017631 | 2870380 | 143026602 | Intech Southwest Service LLC | IC | $5,964.00 | $5,964.00 | $5,964.00 | 100 % | 80 % |