| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231027495 | 2399039078 | 143050324 | Vero Fiber Networks | IA | $67,971.96 | $67,971.96 | $0.00 | 0 % | 90 % |
|
Y
| 231030111 | 2399043548 | 143024443 | Grande Communications Networks, LLC | IA | $27,000.00 | $27,000.00 | $0.00 | 0 % | 90 % |
|
Y
| 231031477 | 2399045928 | 143015064 | Technology for Education, LLC | IC | $29,305.00 | $29,305.00 | $29,305.00 | 100 % | 85 % |