| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211002917 | 2199002505 | 143033391 | Hill Country Telecommunications LLC | IA | $26,568.00 | $26,568.00 | $26,568.00 | 100 % | 90 % |
|
Y
| 211012130 | 2199014976 | 143025324 | Carousel Industries of North America, Inc. | IC | $2,196.74 | $2,196.74 | $2,196.74 | 100 % | 85 % |
|
Y
| 211012130 | 2199014979 | 143025324 | Carousel Industries of North America, Inc. | IC | $9,288.76 | $9,288.76 | $9,288.76 | 100 % | 85 % |
|
Y
| 211012130 | 2199014980 | 143025324 | Carousel Industries of North America, Inc. | IC | $15,860.22 | $9,191.49 | $9,191.49 | 100 % | 85 % |
|
Y
| 211012130 | 2199014984 | 143025324 | Carousel Industries of North America, Inc. | IC | $1,083.67 | $1,083.67 | $1,083.67 | 100 % | 85 % |