| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191022864 | 1999035998 | 143001192 | AT&T Corp. | IA | $231,708.60 | $231,708.60 | $91,332.36 | 39 % | 90 % |
|
Y
| 191022864 | 1999035999 | 143025700 | Conterra Ultra Broadband, LLC | IA | $406,317.60 | $406,317.60 | $406,317.60 | 100 % | 90 % |
|
Y
| 191035141 | 1999063532 | 143044172 | Weaver Technologies, LLC | IC | $67,384.06 | $67,384.06 | $67,384.06 | 100 % | 85 % |
|
Y
| 191035141 | 1999063534 | 143005689 | Great South Texas Corporation | IC | $73,340.38 | $73,340.38 | $73,340.38 | 100 % | 85 % |
|
Y
| 191035141 | 1999063535 | 143005689 | Great South Texas Corporation | IC | $91,494.00 | $91,494.00 | $91,494.00 | 100 % | 85 % |