| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1016971 | 2760351 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $2,676.38 | $2,676.38 | $2,676.38 | 100 % | 60 % |
|
Y
| 1016971 | 2760725 | 143030766 | Windstream Communications, LLC | | $811.66 | $811.66 | $561.46 | 69 % | 60 % |
|
Y
| 1016971 | 2760733 | 143033391 | Hill Country Telecommunications LLC | IA | $39,716.26 | $39,716.26 | $39,716.26 | 100 % | 80 % |
|
Y
| 1016971 | 2760746 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 60 % |
|
Y
| 1019800 | 2825449 | 143027600 | Flexile Multimedia Systems Inc. | IC | $70,504.16 | $70,504.16 | $70,504.16 | 100 % | 80 % |
|
Y
| 1019800 | 2828130 | 143036905 | RM Wiring | IC | $4,248.00 | $4,248.00 | $4,248.00 | 100 % | 80 % |