| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001680 | 2399014022 | 143015064 | Technology for Education, LLC | IC | $41,452.18 | $41,452.18 | $39,768.98 | 96 % | 80 % |
|
Y
| 231001675 | 2399015199 | 143020015 | EDLINK12 Telecommunications Network | IA | $24,880.03 | $24,880.03 | $24,880.03 | 100 % | 80 % |
|
Y
| 231001675 | 2399015202 | 143050324 | Vero Fiber Networks | IA | $45,166.56 | $45,166.56 | $42,859.66 | 95 % | 80 % |