| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241020946 | 2499027266 | 143033391 | Hill Country Telecommunications LLC | IA | $4,319.52 | $4,319.52 | $2,879.68 | 67 % | 80 % |
|
Y
| 241022908 | 2499030487 | 143026602 | Intech Southwest Service LLC | IC | $21,456.00 | $18,348.00 | $18,348.00 | 100 % | 80 % |