| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251004246 | 2599003677 | 143020015 | EDLINK12 Telecommunications Network | IA | $25,536.00 | $25,536.00 | $0.00 | 0 % | 70 % |
|
Y
| 251010673 | 2599011432 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $22,517.78 | $22,517.78 | $0.00 | 0 % | 70 % |