| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000322 | 2099010267 | 143004662 | Southwestern Bell Telephone Company | IA | $7,649.47 | $7,649.47 | $7,649.47 | 100 % | 80 % |
|
Y
| 201000322 | 2099010277 | 143049822 | EM3 Networks LLC | IA | $39,981.60 | $39,981.60 | $37,999.10 | 95 % | 80 % |
|
Y
| 201000325 | 2099011258 | 143028685 | Netsync Network Solutions | IC | $144,397.95 | $96,875.54 | $73,980.20 | 76 % | 80 % |