| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000341 | 2599008996 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,900.00 | $18,900.00 | $0.00 | 0 % | 90 % |
|
N
| 251000344 | 2599009051 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $443.29 | $443.29 | $0.00 | 0 % | 85 % |