| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221009264 | 2299010621 | 143024443 | Grande Communications Networks, LLC | IA | $10,800.00 | $10,800.00 | $10,800.00 | 100% | 60% |
|
Y
| 221009264 | 2299010624 | 143024443 | Grande Communications Networks, LLC | IA | $12,312.00 | $12,312.00 | $11,183.40 | 91% | 60% |
|
Y
| 221009288 | 2299016284 | 143015064 | Technology for Education, LLC | IC | $2,566.54 | $0.00 | $0.00 | 0% | 60% |
|
Y
| 221009288 | 2299016354 | 143028315 | SHI Government Solutions | IC | $46,140.13 | $41,703.82 | $30,863.88 | 74% | 60% |