| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231035990 | 2399053366 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $31,946.69 | $31,946.69 | $31,946.69 | 100% | 40% |
|
Y
| 231036032 | 2399053421 | 143028685 | Netsync Network Solutions | IC | $48,182.40 | $48,182.40 | $48,182.40 | 100% | 40% |