| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 829643 | 2274449 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,051.26 | $1,051.26 | $1,051.26 | 100 % | 70 % |
|
Y
| 829643 | 2274458 | 143033391 | Hill Country Telecommunications LLC | IA | $17,321.81 | $17,321.81 | $17,321.81 | 100 % | 70 % |
|
Y
| 829643 | 2274714 | 143001197 | Verizon Business Global LLC | TC | $298.96 | $298.96 | $298.96 | 100 % | 70 % |
|
Y
| 829643 | 2274717 | 143007616 | Education Service Center, Region 20 | IA | $226.80 | $226.80 | $226.80 | 100 % | 70 % |
|
N
| 829643 | 2274721 | 143033483 | TX RSA 15B2 | TC | $461.50 | $461.50 | $0.00 | 0 % | 70 % |