| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191006643 | 1999044374 | 143020015 | EDLINK12 Telecommunications Network | IA | $35,304.00 | $35,304.00 | $35,304.00 | 100 % | 80 % |
|
Y
| 191006644 | 1999044462 | 143032106 | WB Computer Services | IC | $5,919.25 | $3,994.42 | $3,994.42 | 100 % | 80 % |