| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 504956 | 1406176 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,380.74 | $1,380.74 | $1,348.01 | 98 % | 60 % |
|
Y
| 504956 | 1406181 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |
|
Y
| 504956 | 1406193 | 143001197 | MCI Communications Corporation | TC | $238.03 | $238.03 | $238.03 | 100 % | 60 % |
|
Y
| 504956 | 1406205 | 143007616 | Education Service Center, Region 20 | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 60 % |