486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 231000605 | 2399005594 | 143025700 | Conterra Ultra Broadband, LLC | IA | $407,355.37 | $407,355.37 | $361,357.08 | 89 % | 90 % |
Y
| 231000608 | 2399021758 | 143005689 | Great South Texas Corporation | IC | $15,768.78 | $15,768.78 | $14,204.78 | 90 % | 85 % |
Y
| 231000605 | 2399043166 | 143025700 | Conterra Ultra Broadband, LLC | IA | $63,331.20 | $63,331.20 | $59,109.12 | 93 % | 90 % |