| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231027735 | 2399039415 | 143033391 | Hill Country Telecommunications LLC | IA | $47,184.00 | $47,184.00 | $47,184.00 | 100 % | 80 % |
|
Y
| 231035910 | 2399054085 | 143027600 | Flexile Multimedia Systems Inc. | IC | $54,819.42 | $54,819.42 | $54,819.41 | 100 % | 80 % |
|
Y
| 231036721 | 2399054442 | 143026602 | Intech Southwest Service LLC | IC | $82,651.20 | $82,651.20 | $82,651.20 | 100 % | 80 % |