| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000913 | 2299000476 | 143030766 | Windstream Communications, LLC | IA | $27,072.00 | $27,072.00 | $27,072.00 | 100 % | 80 % |
|
Y
| 221032790 | 2299048198 | 143015064 | Technology for Education, LLC | IC | $8,770.60 | $8,770.60 | $8,770.60 | 100 % | 80 % |
|
Y
| 221032790 | 2299048208 | 143015064 | Technology for Education, LLC | IC | $3,386.88 | $1,964.39 | $1,964.39 | 100 % | 80 % |
|
N
| 221034608 | 2299050847 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IA | $5,307.50 | $0.00 | $0.00 | 0 % | 80 % |