| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261003015 | 2699002488 | 143020015 | EDLINK12 Telecommunications Network | IA | $29,184.00 | $29,184.00 | $0.00 | 0 % | 80 % |
|
N
| 261011635 | 2699013730 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $8,568.88 | $8,568.88 | $0.00 | 0 % | 80 % |