| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211007901 | 2199028470 | 143004662 | Southwestern Bell Telephone Company | IA | $30,037.61 | $30,037.61 | $30,037.61 | 100 % | 90 % |
|
Y
| 211007902 | 2199039292 | 143028685 | Netsync Network Solutions | IC | $107,853.44 | $107,853.44 | $103,108.31 | 96 % | 85 % |
|
Y
| 211007902 | 2199039310 | 143028685 | Netsync Network Solutions | IC | $532.44 | $532.44 | $532.44 | 100 % | 85 % |
|
Y
| 211007902 | 2199039323 | 143028685 | Netsync Network Solutions | IC | $31,872.28 | $31,872.28 | $31,872.28 | 100 % | 85 % |
|
Y
| 211007901 | 2199039413 | 143016933 | Cable One, Inc. | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |