| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211014623 | 2199023075 | 143035141 | Oncor Electric Delivery Company LLC | IA | $17,098.75 | $17,098.75 | $17,098.75 | 100 % | 80 % |
|
Y
| 211014623 | 2199023076 | 143049639 | Capco Communications, Inc. | IA | $12,000.00 | $12,000.00 | $10,000.00 | 83 % | 80 % |
|
Y
| 211014625 | 2199025111 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IC | $84,825.60 | $84,805.60 | $84,805.60 | 100 % | 80 % |
|
Y
| 211014625 | 2199027216 | 143028720 | Delcom Group L.P. | IC | $44,245.98 | $39,789.66 | $39,789.66 | 100 % | 80 % |