| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251000696 | 2599045987 | 143025700 | Conterra Ultra Broadband, LLC | IA | $2,635,982.10 | $2,635,982.10 | $0.00 | 0% | 90% |
|
Y
| 251000696 | 2599046017 | 143025700 | Conterra Ultra Broadband, LLC | IA | $51,300.00 | $51,300.00 | $0.00 | 0% | 90% |
|
Y
| 251000702 | 2599046035 | 143026602 | Intech Southwest Service LLC | IC | $342,796.50 | $298,277.27 | $270,635.27 | 91% | 85% |