| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 217352 | 505411 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,109.88 | $1,109.88 | $1,109.88 | 100 % | 60 % |
|
Y
| 217352 | 505414 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |
|
Y
| 217352 | 505415 | 143001197 | MCI LLC & Subsidiaries | TC | $1,260.00 | $413.35 | $413.35 | 100 % | 60 % |
|
Y
| 217352 | 505418 | 143007616 | Education Service Center, Region 20 | IA | $1,080.00 | $1,080.00 | $0.00 | 0 % | 60 % |