486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 251000041 | 2599003764 | 143020015 | EDLINK12 Telecommunications Network | IA | $33,446.03 | $33,446.03 | $0.00 | 0 % | 70 % |
N
| 251000041 | 2599003776 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $840.00 | $840.00 | $0.00 | 0 % | 70 % |
N
| 251000048 | 2599046174 | 143015064 | Technology for Education, LLC | IC | $77,101.29 | $77,101.29 | $0.00 | 0 % | 70 % |
N
| 251000041 | 2599046262 | 143015064 | Technology for Education, LLC | IA | $10,265.85 | $10,265.85 | $0.00 | 0 % | 70 % |