| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000831 | 2599042781 | 143026602 | Intech Southwest Service LLC | IC | $5,320.00 | $5,320.00 | $0.00 | 0 % | 80 % |
|
N
| 251000827 | 2599053031 | 143033391 | Hill Country Telecommunications LLC | IA | $1,727.52 | $1,727.52 | $0.00 | 0 % | 80 % |