| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251030664 | 2599042795 | 143005522 | Longview Rapid Communications Inc. | IC | $21,677.48 | $21,677.48 | $19,777.48 | 91 % | 80 % |
|
Y
| 251030776 | 2599042820 | 143022153 | Howard Technology Solutions | IC | $14,140.80 | $14,140.80 | $0.00 | 0 % | 80 % |
|
Y
| 251030798 | 2599042858 | 143021933 | ETEX Communications, LLC | IA | $8,640.00 | $8,640.00 | $0.00 | 0 % | 80 % |