| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1034589 | 2815344 | 143037418 | OSI Hardware | IC | $20,160.00 | $20,160.00 | $20,160.00 | 100 % | 70 % |
|
Y
| 1035032 | 2816416 | 143030766 | Windstream Communications, LLC | | $11,031.54 | $11,031.54 | $10,267.74 | 93 % | 50 % |
|
Y
| 1035107 | 2816690 | 143025240 | AT&T Mobility | | $1,665.42 | $1,665.42 | $1,665.42 | 100 % | 50 % |