| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161037689 | 1699080451 | 143004789 | Frontier Southwest Incorporated | | $8,822.02 | $8,822.02 | $8,157.81 | 92 % | 40 % |
|
Y
| 161037689 | 1699080486 | 143025240 | AT&T Mobility | | $568.22 | $568.22 | $318.34 | 56 % | 40 % |
|
Y
| 161037689 | 1699081699 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,120.03 | $19,120.03 | $19,120.03 | 100 % | 80 % |
|
Y
| 161040825 | 1699090337 | 143024659 | Presidio Networked Solutions Group LLC | IC | $105,507.78 | $87,962.23 | $84,260.58 | 96 % | 80 % |