| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211032164 | 2199048639 | 143050324 | Vero Fiber Networks | IA | $58,590.00 | $58,590.00 | $58,590.00 | 100 % | 90 % |
|
Y
| 211032279 | 2199048798 | 143024443 | Grande Communications Networks, LLC | IA | $33,480.00 | $33,480.00 | $30,132.00 | 90 % | 90 % |
|
Y
| 211032515 | 2199049327 | 143015064 | Technology for Education, LLC | IC | $154,247.43 | $154,247.43 | $154,247.43 | 100 % | 85 % |