| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181024497 | 1899044453 | 143033391 | Hill Country Telecommunications LLC | IA | $21,456.00 | $21,456.00 | $21,456.00 | 100 % | 80 % |
|
N
| 181024636 | 1899044676 | 143005689 | Great South Texas Corporation | IC | $18,461.92 | $0.00 | $0.00 | 0 % | 80 % |