| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 906923 | 2468161 | 143001192 | AT&T Corp. | TC | $2,880.00 | $2,880.00 | $1,550.70 | 54 % | 80 % |
|
Y
| 906923 | 2468162 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $6,240.00 | $6,240.00 | $4,957.94 | 79 % | 80 % |
|
Y
| 906923 | 2468163 | 143025240 | AT&T Mobility | TC | $3,360.00 | $3,360.00 | $1,050.36 | 31 % | 80 % |
|
Y
| 906923 | 2468360 | 143033391 | Hill Country Telecommunications LLC | TC | $15,664.99 | $15,105.79 | $15,105.79 | 100 % | 80 % |
|
Y
| 906923 | 2468362 | 143004662 | Southwestern Bell Telephone Company | TC | $3,840.00 | $3,840.00 | $1,686.97 | 44 % | 80 % |
|
Y
| 906923 | 2468375 | 143007616 | Education Service Center, Region 20 | IA | $6,048.00 | $6,048.00 | $0.00 | 0 % | 80 % |