| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181003393 | 1899004920 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $329.70 | $329.70 | $329.70 | 100 % | 50 % |
|
Y
| 181003393 | 1899004921 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $1,079.70 | $1,079.70 | $1,079.70 | 100 % | 50 % |
|
Y
| 181003393 | 1899004922 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $6,238.50 | $6,238.50 | $6,238.50 | 100 % | 50 % |
|
N
| 181022263 | 1899039449 | 143028685 | Netsync Network Solutions | IC | $293,847.88 | $0.00 | $0.00 | 0 % | 50 % |