| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 566298 | 1562628 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,688.00 | $2,688.00 | $2,552.28 | 95 % | 80 % |
|
Y
| 566298 | 1562659 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,712.00 | $5,712.00 | $4,855.06 | 85 % | 80 % |
|
Y
| 566298 | 1564385 | 143007616 | Education Service Center, Region 20 | IA | $4,800.00 | $4,800.00 | $4,320.00 | 90 % | 80 % |
|
Y
| 566298 | 1564414 | 143001192 | AT&T Corporation | TC | $1,056.00 | $1,056.00 | $1,056.00 | 100 % | 80 % |