| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211022126 | 2199030856 | 143051678 | Computex Technology Solutions | IC | $509,551.90 | $321,306.86 | $321,306.86 | 100 % | 80 % |
|
Y
| 211022535 | 2199031539 | 143049611 | RedGear LLC | IC | $51,316.80 | $51,316.80 | $51,316.80 | 100 % | 80 % |
|
Y
| 211022549 | 2199031768 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $51,840.00 | $51,840.00 | $51,840.00 | 100 % | 80 % |
|
Y
| 211022890 | 2199032170 | 143016920 | Education Service Center Region 17 | IA | $50,390.40 | $50,390.40 | $50,390.40 | 100 % | 80 % |