| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 348409 | 939912 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $39,760.91 | $34,564.07 | $26,864.17 | 78 % | 74 % |
|
Y
| 348409 | 939924 | 143024310 | Continental Long Distance Corporation | TC | $3,805.40 | $3,610.25 | $3,029.12 | 84 % | 74 % |
|
Y
| 348409 | 939930 | 143007616 | Education Service Center, Region 20 | IA | $4,212.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |
|
NF
| 372096 | 1015829 | 143005379 | fms Technologies, Inc. | IC | $28,080.00 | $0.00 | $0.00 | 0 % | 78 % |