| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201014270 | 2099018376 | 143004662 | Southwestern Bell Telephone Company | IA | $211,200.00 | $211,200.00 | $170,350.18 | 81 % | 80 % |
|
Y
| 201028008 | 2099058666 | 143028685 | Netsync Network Solutions | IC | $316,537.20 | $316,537.20 | $316,537.20 | 100 % | 80 % |