| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211023784 | 2199033823 | 143028685 | Netsync Network Solutions | IC | $55,504.75 | $55,504.75 | $51,934.25 | 94 % | 50 % |
|
Y
| 211023784 | 2199033826 | 143028685 | Netsync Network Solutions | IC | $339.60 | $339.60 | $0.00 | 0 % | 50 % |
|
Y
| 211025528 | 2199036564 | 143048067 | Region 5 Education Service Center | IA | $23,400.00 | $23,400.00 | $21,450.00 | 92 % | 50 % |
|
Y
| 211028050 | 2199041094 | 143035542 | PS LIGHTWAVE, INC | IA | $480.00 | $480.00 | $0.00 | 0 % | 50 % |
|
Y
| 211028050 | 2199041095 | 143036146 | Hurricane Electric, LLC | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 50 % |
|
Y
| 211028050 | 2199041097 | 143001200 | Consolidated Communications Enterprise Services, Inc. | IA | $8,556.00 | $8,556.00 | $8,556.00 | 100 % | 50 % |
|
Y
| 211034429 | 2199052493 | 143054276 | Ezee Fiber Texas LLC | IA | $7,500.00 | $7,500.00 | $7,500.00 | 100 % | 50 % |
|
Y
| 211034466 | 2199052548 | 143054276 | Ezee Fiber Texas LLC | IA | $7,170.00 | $7,170.00 | $7,170.00 | 100 % | 50 % |