| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241004500 | 2499004166 | 143001132 | Peoples Communication, LLC | IA | $20,160.00 | $20,160.00 | $11,760.00 | 58 % | 80 % |
|
Y
| 241010396 | 2499026744 | 143051964 | 1 Stop Computer Shop, Inc. | IC | $57,980.00 | $57,980.00 | $57,980.00 | 100 % | 80 % |
|
Y
| 241010396 | 2499026747 | 143051181 | EduTEKS Inc | IC | $6,777.43 | $6,777.43 | $6,777.43 | 100 % | 80 % |