| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231010068 | 2399012132 | 143024443 | Grande Communications Networks, LLC | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 60 % |
|
Y
| 231010069 | 2399012153 | 143004698 | United Systems, Inc. | IC | $2,970.76 | $2,970.76 | $2,970.76 | 100 % | 60 % |
|
Y
| 231010069 | 2399021702 | 143015064 | Technology for Education, LLC | IC | $3,984.24 | $3,984.24 | $3,926.40 | 99 % | 60 % |