| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171020248 | 1799040914 | 143004611 | Southwestern Bell Telephone Company | IA | $0.00 | $0.00 | $13,792.19 | 0 % | 0 % |
|
Y
| 171020248 | 1799040940 | 143004662 | Southwestern Bell Telephone Company | IA | $0.00 | $0.00 | $7,435.66 | 0 % | 0 % |
|
Y
| 171013963 | 1799048343 | 143034077 | Arkansas K12 LLC | IC | $8,046.00 | $8,046.00 | $8,046.00 | 100 % | 60 % |
|
Y
| 171013963 | 1799048372 | 143044172 | Weaver Technologies, LLC | IC | $64,240.80 | $64,240.80 | $64,240.80 | 100 % | 60 % |