| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221027268 | 2299038556 | 143030766 | Windstream Communications, LLC | IA | $19,352.64 | $19,352.64 | $18,787.08 | 97 % | 80 % |
|
Y
| 221028234 | 2299040016 | 143029152 | Enterprise Computing Services, LLC | IC | $188,280.11 | $115,577.62 | $115,577.62 | 100 % | 80 % |
|
Y
| 221028234 | 2299040030 | 143029152 | Enterprise Computing Services, LLC | IC | $7,418.30 | $3,045.38 | $0.00 | 0 % | 80 % |
|
Y
| 221039680 | 2299059377 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $27,803.20 | $27,803.20 | $27,803.20 | 100 % | 80 % |
|
Y
| 221039680 | 2299059512 | 143029152 | Enterprise Computing Services, LLC | IA | $9,354.75 | $9,354.75 | $8,407.07 | 90 % | 80 % |