| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834938 | 2266074 | 143027372 | SCHOOLWIRES INC. | IA | $3,630.79 | $3,630.79 | $2,723.09 | 75 % | 68 % |
|
Y
| 841972 | 2284760 | 143008454 | Cutter Communications, Inc., | TC | $20,106.81 | $20,106.81 | $20,038.11 | 100 % | 68 % |