| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181019239 | 1899055539 | 143035141 | Oncor Electric Delivery Company LLC | IA | $1,795.68 | $1,795.68 | $1,795.68 | 100 % | 80 % |
|
Y
| 181014536 | 1899055991 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,272.00 | $31,272.00 | $31,272.00 | 100 % | 80 % |
|
Y
| 181014543 | 1899065973 | 143015064 | Technology for Education, LLC | IC | $14,027.20 | $12,540.79 | $12,540.79 | 100 % | 80 % |