| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000263 | 2399007152 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,600.03 | $31,600.03 | $31,600.03 | 100 % | 80 % |
|
Y
| 231000270 | 2399032696 | 143022153 | Howard Technology Solutions | IC | $43,188.00 | $43,188.00 | $43,188.00 | 100 % | 80 % |
|
Y
| 231000270 | 2399032704 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $3,540.00 | $3,540.00 | $0.00 | 0 % | 80 % |