| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 155198 | 302143 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IA | $4,108.05 | $4,108.05 | $0.00 | 0 % | 90 % |
|
N
| 155198 | 302145 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $6,463.33 | $6,463.33 | $0.00 | 0 % | 90 % |
|
Y
| 155198 | 302147 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $15,592.50 | $15,592.50 | $15,592.50 | 100 % | 90 % |