| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607002 | 1672525 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,712.00 | $5,712.00 | $4,928.27 | 86 % | 80 % |
|
Y
| 607002 | 1672526 | 143004662 | Southwestern Bell Telephone Company | TC | $2,784.00 | $2,784.00 | $2,552.88 | 92 % | 80 % |
|
Y
| 607002 | 1672530 | 143007616 | Education Service Center, Region 20 | IA | $4,320.00 | $4,320.00 | $3,840.00 | 89 % | 80 % |
|
Y
| 607002 | 1672539 | 143001192 | AT&T Corporation | TC | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
|
Y
| 615190 | 1693910 | 143025240 | ATT Mobility | TC | $1,440.00 | $1,440.00 | $1,166.18 | 81 % | 80 % |