| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 601927 | 1658993 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $253.02 | $253.02 | $0.00 | 0 % | 50 % |
|
N
| 601927 | 1658997 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $1,560.00 | $1,560.00 | $0.00 | 0 % | 50 % |
|
N
| 601927 | 1658999 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | IA | $18.00 | $18.00 | $0.00 | 0 % | 50 % |
|
N
| 601927 | 1659006 | 143001197 | Verizon Business Global LLC | TC | $53.52 | $53.52 | $0.00 | 0 % | 50 % |