| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201009331 | 2099010731 | 143033391 | Hill Country Telecommunications LLC | IA | $25,596.00 | $25,596.00 | $25,596.00 | 100% | 90% |
|
Y
| 201029580 | 2099049636 | 143025324 | Carousel Industries of North America, Inc. | IC | $18,381.57 | $15,831.52 | $15,831.52 | 100% | 85% |