| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241002088 | 2499001514 | 143004077 | Plateau Telecommunications, Inc | IA | $10,368.00 | $10,368.00 | $0.00 | 0 % | 80 % |
|
Y
| 241002088 | 2499001553 | 143004077 | Plateau Telecommunications, Inc | IA | $144.00 | $144.00 | $0.00 | 0 % | 80 % |
|
Y
| 241002227 | 2499001657 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $41,026.51 | $37,669.38 | $37,669.38 | 100 % | 80 % |