| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000912 | 2299009641 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,600.03 | $31,600.03 | $31,600.03 | 100 % | 80 % |
|
Y
| 221000914 | 2299035640 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $125,886.06 | $125,886.06 | $125,886.06 | 100 % | 80 % |