| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191001367 | 1999003418 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,272.00 | $31,272.00 | $31,272.00 | 100 % | 80 % |
|
Y
| 191010418 | 1999043687 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $6,205.00 | $6,205.00 | $6,205.00 | 100 % | 80 % |