| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221005239 | 2299005359 | 143020015 | EDLINK12 Telecommunications Network | IA | $24,880.03 | $24,880.03 | $24,880.03 | 100 % | 80 % |
|
Y
| 221015322 | 2299021131 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $55,919.92 | $54,712.42 | $54,712.42 | 100 % | 80 % |