| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251037600 | 2599053388 | 143033391 | Hill Country Telecommunications LLC | IA | $1,427.16 | $1,427.16 | $559.80 | 39 % | 70 % |
|
Y
| 251038065 | 2599054144 | 143026602 | Intech Southwest Service LLC | IC | $42,226.80 | $30,640.40 | $30,640.40 | 100 % | 70 % |