| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261010446 | 2699012048 | 143053610 | Data Center Warehouse | IC | $32,298.31 | $32,298.31 | $0.00 | 0 % | 85 % |
|
N
| 261010445 | 2699014044 | 143016920 | Education Service Center Region 17 | IA | $46,926.00 | $46,926.00 | $0.00 | 0 % | 90 % |
|
N
| 261010445 | 2699014047 | 143051678 | Computex Technology Solutions | IA | $39,560.40 | $39,560.40 | $0.00 | 0 % | 90 % |
|
N
| 261010445 | 2699014082 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $4,050.00 | $4,050.00 | $0.00 | 0 % | 90 % |