| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261000535 | 2699038602 | 143025700 | Conterra Ultra Broadband, LLC | IA | $301,516.99 | $301,516.99 | $0.00 | 0% | 90% |
|
N
| 261000538 | 2699052277 | 143026602 | Intech Southwest Service LLC | IC | $475,391.40 | $475,391.40 | $0.00 | 0% | 85% |
|
N
| 261000538 | 2699052564 | 143026602 | Intech Southwest Service LLC | IC | $1,778,383.60 | $1,778,383.60 | $0.00 | 0% | 85% |