| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000448 | 2499033346 | 143030857 | ENA Services, LLC | IA | $22,680.00 | $22,680.00 | $17,010.00 | 75 % | 90 % |
|
Y
| 241000448 | 2499033374 | 143025700 | Conterra Ultra Broadband, LLC | IA | $276,950.02 | $276,950.02 | $0.00 | 0 % | 90 % |
|
Y
| 241000448 | 2499033379 | 143025700 | Conterra Ultra Broadband, LLC | IA | $17,309.38 | $17,309.38 | $0.00 | 0 % | 90 % |
|
Y
| 241000449 | 2499051494 | 143026602 | Intech Southwest Service LLC | IC | $992,103.00 | $276,709.00 | $260,329.50 | 94 % | 85 % |
|
Y
| 241000449 | 2499051518 | 143026602 | Intech Southwest Service LLC | IC | $426,166.20 | $426,166.20 | $397,470.20 | 93 % | 85 % |
|
Y
| 241000449 | 2499051543 | 143026602 | Intech Southwest Service LLC | IC | $114,665.00 | $113,419.75 | $92,658.50 | 82 % | 85 % |
|
Y
| 241000448 | 2499051970 | 143004662 | Southwestern Bell Telephone Company | IA | $28,944.00 | $28,944.00 | $0.00 | 0 % | 90 % |