| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211006571 | 2199006995 | 143004662 | Southwestern Bell Telephone Company | IA | $20,237.76 | $20,237.76 | $20,237.76 | 100 % | 80 % |
|
Y
| 211006571 | 2199007093 | 143020015 | EDLINK12 Telecommunications Network | IA | $24,880.03 | $24,880.03 | $24,880.03 | 100 % | 80 % |
|
Y
| 211011336 | 2199023942 | 143022153 | Howard Technology Solutions | IC | $56,199.20 | $56,199.20 | $56,199.20 | 100 % | 80 % |