| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261020094 | 2699026428 | 143050324 | Vero Fiber Networks | IA | $62,426.70 | $62,426.70 | $0.00 | 0% | 90% |
|
Y
| 261020192 | 2699026501 | 143024443 | Grande Communications Networks, LLC | IA | $17,280.00 | $17,280.00 | $0.00 | 0% | 90% |
|
Y
| 261020313 | 2699026659 | 143015064 | Technology for Education, LLC | IC | $152,515.60 | $152,515.60 | $0.00 | 0% | 85% |