| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261016975 | 2699021343 | 143033391 | Hill Country Telecommunications LLC | IA | $2,375.46 | $2,375.46 | $0.00 | 0% | 90% |
|
N
| 261031301 | 2699045285 | 143026602 | Intech Southwest Service LLC | IC | $35,490.90 | $35,490.90 | $0.00 | 0% | 85% |