| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241019735 | 2499025187 | 143033391 | Hill Country Telecommunications LLC | IA | $5,346.00 | $5,346.00 | $3,311.68 | 62 % | 90 % |
|
Y
| 241032416 | 2499047022 | 143026602 | Intech Southwest Service LLC | IC | $36,651.15 | $36,651.15 | $36,651.15 | 100 % | 85 % |