| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251002599 | 2599032676 | 143003990 | Comcast Business Communications | IA | $19,418.40 | $19,418.40 | $0.00 | 0 % | 90 % |
|
N
| 251002599 | 2599032681 | 143003990 | Comcast Business Communications | IA | $49,626.00 | $49,626.00 | $0.00 | 0 % | 90 % |
|
N
| 251002599 | 2599032683 | 143003990 | Comcast Business Communications | IA | $203,707.98 | $203,707.98 | $0.00 | 0 % | 90 % |
|
N
| 251011426 | 2599034531 | 143025240 | AT&T Mobility | | $17,367.71 | $17,367.71 | $0.00 | 0 % | 90 % |