| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251000637 | 2599028671 | 143026602 | Intech Southwest Service LLC | IC | $8,154.90 | $8,154.90 | $0.00 | 0 % | 85 % |
|
Y
| 251000634 | 2599029226 | 143025700 | Conterra Ultra Broadband, LLC | IA | $301,474.66 | $301,474.66 | $175,518.00 | 58 % | 90 % |