| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001838 | 2399000906 | 143020015 | EDLINK12 Telecommunications Network | IA | $21,770.03 | $21,770.03 | $21,770.03 | 100 % | 70 % |
|
Y
| 231011427 | 2399013697 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $16,762.18 | $16,762.18 | $16,762.18 | 100 % | 70 % |