| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241033061 | 2499047559 | 143024443 | Grande Communications Networks, LLC | IA | $27,000.00 | $27,000.00 | $0.00 | 0 % | 90 % |
|
Y
| 241033186 | 2499047738 | 143050324 | Vero Fiber Networks | IA | $67,971.96 | $67,971.96 | $0.00 | 0 % | 90 % |
|
Y
| 241037572 | 2499055105 | 143015064 | Technology for Education, LLC | IC | $94,369.41 | $88,163.43 | $88,163.43 | 100 % | 85 % |