| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 721957 | 1974525 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | TC | $5,181.02 | $5,181.02 | $3,288.00 | 63 % | 80 % |
|
Y
| 721957 | 1974529 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | IA | $13,226.66 | $19,245.31 | $18,406.82 | 96 % | 80 % |
|
Y
| 721957 | 1974537 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 721957 | 1974544 | 143001197 | Verizon Business Global LLC | TC | $713.66 | $713.66 | $605.04 | 85 % | 80 % |
|
Y
| 721957 | 1974555 | 143004662 | Southwestern Bell Telephone Company | TC | $5,172.77 | $5,172.77 | $0.00 | 0 % | 80 % |
|
Y
| 721957 | 2013359 | 143028010 | Foundation for Educational Services, Inc. | IA | $663.46 | $663.46 | $663.46 | 100 % | 80 % |