| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 457284 | 1291350 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $26,348.97 | $26,348.97 | $26,150.63 | 99 % | 77 % |
|
Y
| 457284 | 1291399 | 143024310 | Continental Long Distance Corporation | TC | $2,998.38 | $2,998.38 | $0.00 | 0 % | 77 % |
|
Y
| 457284 | 1291535 | 143007616 | Education Service Center, Region 20 | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |