| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004209 | 2199003901 | 143020015 | EDLINK12 Telecommunications Network | IA | $38,224.03 | $38,224.03 | $38,224.03 | 100 % | 80 % |
|
Y
| 211004209 | 2199003904 | 143024443 | Grande Communications Networks, LLC | IA | $4,358.40 | $4,358.40 | $4,358.40 | 100 % | 80 % |
|
Y
| 211038485 | 2199059587 | 143024443 | Grande Communications Networks, LLC | IA | $48,000.00 | $48,000.00 | $48,000.00 | 100 % | 80 % |
|
Y
| 211039567 | 2199061467 | 143020605 | United Data Technologies, Inc. | IC | $207,755.64 | $110,617.06 | $101,893.55 | 92 % | 80 % |