| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181012407 | 1899019925 | 143049822 | EM3 Networks LLC | IA | $25,486.18 | $25,486.18 | $24,879.65 | 98 % | 80 % |
|
Y
| 181012407 | 1899020239 | 143004662 | Southwestern Bell Telephone Company | IA | $8,414.40 | $8,414.40 | $8,414.40 | 100 % | 80 % |
|
Y
| 181012635 | 1899020309 | 143028685 | Netsync Network Solutions | IC | $37,509.20 | $30,354.66 | $30,354.66 | 100 % | 80 % |