| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231008476 | 2399009305 | 143019074 | Santa Rosa Communications, LLC | IA | $21,091.10 | $21,091.10 | $21,091.08 | 100 % | 80 % |
|
Y
| 231031998 | 2399046946 | 143007406 | PCnet, Inc. | IC | $25,085.60 | $25,085.60 | $25,085.60 | 100 % | 80 % |