| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261016987 | 2699021359 | 143033391 | Hill Country Telecommunications LLC | IA | $1,427.16 | $1,427.16 | $0.00 | 0% | 70% |
|
N
| 261030057 | 2699043009 | 143026602 | Intech Southwest Service LLC | IC | $20,685.00 | $20,685.00 | $0.00 | 0% | 70% |