| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000544 | 2499002057 | 143024443 | Grande Communications Networks, LLC | IA | $3,180.78 | $3,180.78 | $2,385.63 | 75 % | 50 % |
|
Y
| 241000609 | 2499042160 | 143005689 | Great South Texas Corporation | IC | $38,908.27 | $36,673.87 | $34,348.27 | 94 % | 50 % |
|
Y
| 241000609 | 2499042277 | 143005689 | Great South Texas Corporation | IC | $7,908.18 | $7,908.18 | $2,572.68 | 33 % | 50 % |