| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181016052 | 1899028674 | 143024659 | Presidio Networked Solutions Group LLC | IC | $23,593.59 | $29,653.32 | $29,653.32 | 100 % | 80 % |
|
Y
| 181031952 | 1899062189 | 143004662 | Southwestern Bell Telephone Company | IA | $54,595.30 | $46,080.00 | $45,602.30 | 99 % | 80 % |
|
Y
| 181031952 | 1899084504 | 143048067 | Region 5 Education Service Center | IA | $0.00 | $24,487.58 | $24,487.57 | 100 % | 80 % |