| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 883082 | 2413636 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,110.48 | $1,110.48 | $1,110.48 | 100 % | 70 % |
|
Y
| 883082 | 2413638 | 143033391 | Hill Country Telecommunications LLC | IA | $17,335.42 | $17,335.42 | $17,335.42 | 100 % | 70 % |
|
Y
| 883082 | 2413643 | 143001197 | Verizon Business Global LLC | TC | $287.53 | $287.53 | $257.83 | 90 % | 70 % |
|
Y
| 883082 | 2413655 | 143007616 | Education Service Center, Region 20 | IA | $226.80 | $226.80 | $0.00 | 0 % | 70 % |