| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 787837 | 2131950 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $3,507.46 | $876.87 | $876.87 | 100 % | 80 % |
|
Y
| 787837 | 2131953 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $20,314.66 | $5,078.67 | $5,078.67 | 100 % | 80 % |
|
Y
| 787837 | 2131959 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $960.00 | $960.00 | 100 % | 80 % |
|
Y
| 787837 | 2131966 | 143001197 | Verizon Business Global LLC | TC | $1,365.89 | $163.20 | $141.98 | 87 % | 80 % |
|
Y
| 787837 | 2131972 | 143004662 | Southwestern Bell Telephone Company | TC | $2,987.14 | $746.79 | $746.79 | 100 % | 80 % |
|
Y
| 787837 | 2131976 | 143025240 | AT&T Mobility | TC | $4,056.38 | $499.41 | $0.00 | 0 % | 80 % |
|
Y
| 787837 | 2147053 | 143028010 | Foundation for Educational Services, Inc. | IA | $8,520.48 | $710.04 | $710.04 | 100 % | 80 % |