| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 178442 | 378283 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $24,486.00 | $24,486.00 | $17,244.07 | 70 % | 77 % |
|
Y
| 178442 | 379447 | 143007616 | Education Service Center, Region 20 | IA | $2,772.00 | $2,772.00 | $0.00 | 0 % | 77 % |
|
NF
| 178442 | 382843 | 143005379 | fms Technologies, Inc. | IC | $70,162.40 | $0.00 | $0.00 | 0 % | 77 % |