| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221020503 | 2299026977 | 143025700 | Conterra Ultra Broadband, LLC | IA | $395,683.20 | $395,683.20 | $395,683.20 | 100 % | 80 % |
|
Y
| 221020503 | 2299026981 | 143025700 | Conterra Ultra Broadband, LLC | IA | $23,980.80 | $23,980.80 | $23,980.80 | 100 % | 80 % |
|
Y
| 221039910 | 2299059725 | 143005689 | Great South Texas Corporation | IC | $90,160.00 | $82,320.00 | $0.00 | 0 % | 80 % |
|
Y
| 221039910 | 2299059780 | 143028685 | Netsync Network Solutions | IC | $1,882,859.52 | $1,435,268.64 | $1,419,385.12 | 99 % | 80 % |