| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251013533 | 2599015365 | 143020015 | EDLINK12 Telecommunications Network | IA | $25,268.44 | $25,268.44 | $0.00 | 0 % | 90 % |
|
Y
| 251018040 | 2599022079 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $1,277.57 | $1,277.57 | $0.00 | 0 % | 85 % |
|
N
| 251020369 | 2599025370 | 143025240 | AT&T Mobility | | $915.98 | $915.98 | $0.00 | 0 % | 90 % |