| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211032221 | 2199048723 | 143005689 | Great South Texas Corporation | IC | $356,561.96 | $356,561.96 | $356,561.95 | 100 % | 60 % |
|
Y
| 211032235 | 2199048744 | 143024443 | Grande Communications Networks, LLC | IA | $22,968.00 | $22,968.00 | $18,720.00 | 82 % | 60 % |