| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261029820 | 2699042640 | 143004662 | Southwestern Bell Telephone Company, LLC | IA | $41,808.00 | $20,904.00 | $0.00 | 0% | 80% |
|
N
| 261029820 | 2699042650 | 143016965 | Region 16 Education Service Center | IA | $43,488.00 | $43,488.00 | $0.00 | 0% | 80% |
|
N
| 261029820 | 2699042656 | 143050324 | Vero Fiber Networks | IA | $33,024.10 | $16,512.05 | $0.00 | 0% | 80% |
|
N
| 261029853 | 2699042723 | 143017290 | AMA Network Construction LLC | IC | $93,086.72 | $93,086.72 | $0.00 | 0% | 80% |
|
N
| 261029853 | 2699043025 | 143028685 | Netsync Network Solutions | IC | $54,138.40 | $54,138.40 | $0.00 | 0% | 80% |