| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211030861 | 2199046414 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,120.03 | $19,120.03 | $19,120.03 | 100% | 80% |
|
Y
| 211032142 | 2199049309 | 143005522 | Longview Rapid Communications Inc. | IC | $78,490.89 | $53,064.71 | $53,064.71 | 100% | 80% |
|
Y
| 211032142 | 2199049630 | 143005522 | Longview Rapid Communications Inc. | IC | $904.27 | $904.27 | $0.00 | 0% | 80% |