| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171034295 | 1799075932 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $2,920.43 | $2,920.43 | $2,920.43 | 100 % | 30 % |
|
Y
| 171034295 | 1799075934 | 143001197 | MCI Communications Corp | | $2,525.22 | $2,525.04 | $789.03 | 31 % | 30 % |
|
Y
| 171034295 | 1799075939 | 143033391 | Hill Country Telecommunications LLC | IA | $25,812.00 | $25,812.00 | $25,812.00 | 100 % | 90 % |
|
Y
| 171034295 | 1799075974 | 143007616 | Education Service Center, Region 20 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 90 % |