| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191033555 | 1999061430 | 143029152 | Enterprise Computing Services, LLC | IC | $149,095.20 | $149,095.20 | $149,095.20 | 100 % | 80 % |
|
Y
| 191033555 | 1999061790 | 143029152 | Enterprise Computing Services, LLC | IC | $13,918.45 | $13,266.13 | $13,266.13 | 100 % | 80 % |
|
Y
| 191035622 | 1999064464 | 143016446 | Cebridge Telecom TX, LP | IA | $20,208.00 | $20,208.00 | $20,208.00 | 100 % | 80 % |