| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004771 | 2199004556 | 143020015 | EDLINK12 Telecommunications Network | IA | $40,473.00 | $40,473.00 | $40,473.00 | 100 % | 90 % |
|
Y
| 211026505 | 2199038414 | 143005522 | Longview Rapid Communications Inc. | IC | $13,641.57 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 211026959 | 2199039177 | 143005522 | Longview Rapid Communications Inc. | IC | $8,071.82 | $8,071.82 | $8,071.82 | 100 % | 85 % |
|
Y
| 211026982 | 2199039228 | 143005522 | Longview Rapid Communications Inc. | IC | $44,005.95 | $42,468.69 | $36,972.14 | 87 % | 85 % |
|
Y
| 211027133 | 2199039423 | 143005522 | Longview Rapid Communications Inc. | IC | $13,641.57 | $13,641.57 | $13,641.56 | 100 % | 85 % |