| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000283 | 2599021634 | 143020015 | EDLINK12 Telecommunications Network | IA | $35,550.04 | $35,550.04 | $0.00 | 0 % | 90 % |
|
N
| 251000293 | 2599033171 | 143022153 | Howard Technology Solutions | IC | $10,888.50 | $10,888.50 | $0.00 | 0 % | 85 % |
|
N
| 251030728 | 2599042740 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IA | $198,684.42 | $198,684.42 | $0.00 | 0 % | 90 % |
|
N
| 251030728 | 2599042776 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IA | $8,581.95 | $8,581.95 | $0.00 | 0 % | 90 % |