| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241002241 | 2499001649 | 143050324 | Vero Fiber Networks | IA | $45,166.56 | $45,166.56 | $37,638.80 | 83 % | 80 % |
|
Y
| 241002241 | 2499001655 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,424.00 | $23,424.00 | $0.00 | 0 % | 80 % |
|
Y
| 241002561 | 2499001925 | 143015064 | Technology for Education, LLC | IC | $15,951.20 | $15,755.20 | $15,755.20 | 100 % | 80 % |