| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 153353 | 271273 | 143004641 | Enstar Networking Corporation | IC | $344,976.77 | $344,976.77 | $344,976.77 | 100 % | 82 % |
|
NF
| 144279 | 277989 | 143004662 | Southwestern Bell Telephone Company | TC | $222,580.80 | $0.00 | $0.00 | 0 % | 82 % |
|
Y
| 152150 | 280850 | 143004641 | Enstar Networking Corporation | IC | $376,781.54 | $337,952.75 | $337,952.75 | 100 % | 82 % |