| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221026290 | 2299036923 | 143024443 | Grande Communications Networks, LLC | IA | $33,480.00 | $33,480.00 | $33,480.00 | 100% | 90% |
|
Y
| 221026367 | 2299037048 | 143050324 | Vero Fiber Networks | IA | $58,590.00 | $58,590.00 | $58,590.00 | 100% | 90% |
|
Y
| 221034916 | 2299051890 | 143015064 | Technology for Education, LLC | IC | $161,470.93 | $161,470.93 | $161,470.93 | 100% | 85% |
|
N
| 221040403 | 2299060274 | 143005588 | CDW Government LLC | IA | $5,230.76 | $0.00 | $0.00 | 0% | 0% |