| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 947226 | 2578047 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,685.18 | $1,685.18 | $1,685.18 | 100 % | 80 % |
|
Y
| 947226 | 2595778 | 143033391 | Hill Country Telecommunications LLC | IA | $20,339.90 | $20,339.90 | $19,591.00 | 96 % | 80 % |
|
Y
| 947226 | 2595780 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
|
Y
| 947226 | 2595818 | 143001197 | Verizon Business Global LLC | TC | $991.87 | $991.87 | $991.87 | 100 % | 80 % |
|
Y
| 947226 | 2595832 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,854.02 | $3,854.02 | $3,854.02 | 100 % | 80 % |
|
Y
| 947226 | 2595840 | 143025240 | AT&T Mobility | TC | $1,990.37 | $1,923.26 | $1,923.26 | 100 % | 80 % |
|
Y
| 947226 | 2595856 | 143035422 | Edlio Inc | IA | $2,476.80 | $2,476.80 | $2,476.80 | 100 % | 80 % |