| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221004206 | 2299004691 | 143020015 | EDLINK12 Telecommunications Network | IA | $24,880.03 | $24,880.03 | $24,880.03 | 100 % | 80 % |
|
Y
| 221004206 | 2299004698 | 143004662 | Southwestern Bell Telephone Company | IA | $20,265.98 | $20,265.98 | $20,265.84 | 100 % | 80 % |
|
Y
| 221004210 | 2299005024 | 143015064 | Technology for Education, LLC | IC | $16,504.83 | $16,105.41 | $16,105.41 | 100 % | 80 % |