| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171006679 | 1799011742 | 143002433 | HILL COUNTRY TELEPHONE COOPERATIVE, INC. | | $910.27 | $910.22 | $910.22 | 100 % | 20 % |
|
Y
| 171006679 | 1799011756 | 143030795 | Verizon Long Distance LLC | | $247.97 | $247.97 | $247.97 | 100 % | 20 % |
|
Y
| 171006679 | 1799011791 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,854.02 | $3,854.02 | $568.67 | 15 % | 80 % |
|
Y
| 171006679 | 1799019778 | 143033391 | Hill Country Telecommunications LLC | IA | $12,048.00 | $12,048.00 | $12,048.00 | 100 % | 80 % |
|
Y
| 171006679 | 1799019792 | 143007500 | Southwest Texas Junior College | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |