| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181009423 | 1899015609 | 143030786 | Telecommunications Management LLC | IA | $38,119.20 | $38,119.20 | $38,119.20 | 100% | 70% |
|
Y
| 181011713 | 1899018853 | 143007731 | The Personal Computer Store, Inc. | IC | $32,191.60 | $0.00 | $0.00 | 0% | 70% |
|
Y
| 181009423 | 1899019678 | 143014367 | Education Service Center, Region Vi | IA | $7,203.00 | $7,203.00 | $7,203.00 | 100% | 70% |
|
Y
| 181009423 | 1899019716 | 143002436 | Industry Telephone Company | IA | $7,980.00 | $7,980.00 | $7,980.00 | 100% | 70% |