| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251012625 | 2599013991 | 143020015 | EDLINK12 Telecommunications Network | IA | $26,348.44 | $26,348.44 | $0.00 | 0 % | 90 % |
|
N
| 251012643 | 2599014014 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $5,954.45 | $5,954.45 | $0.00 | 0 % | 85 % |
|
N
| 251020289 | 2599025212 | 143025240 | AT&T Mobility | | $1,339.20 | $1,339.20 | $0.00 | 0 % | 90 % |