| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 231017208 | 2399022507 | 143030789 | Tyler Communications Systems Inc. | IA | $22,190.41 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 231017220 | 2399022519 | 143030789 | Tyler Communications Systems Inc. | IC | $5,013.96 | $5,013.96 | $4,668.09 | 93 % | 70 % |
|
N
| 231017239 | 2399022540 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $1,480.50 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 231017239 | 2399058806 | 143030789 | Tyler Communications Systems Inc. | IC | $0.00 | $10,647.44 | $10,647.44 | 100 % | 70 % |