486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191027859 | 1999046828 | 143028685 | Netsync Network Solutions | IC | $73,829.15 | $69,269.30 | $69,269.30 | 100 % | 50 % |
Y
| 191030026 | 1999050877 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $9,792.00 | $9,792.00 | $9,792.00 | 100 % | 50 % |
Y
| 191030026 | 1999050911 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | IA | $71,700.00 | $71,700.00 | $56,211.81 | 78 % | 50 % |