| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211035557 | 2199054488 | 143024443 | Grande Communications Networks, LLC | IA | $14,577.74 | $14,577.74 | $14,577.74 | 100 % | 40 % |
|
Y
| 211033056 | 2199057030 | 143024443 | Grande Communications Networks, LLC | IA | $0.00 | $19,440.00 | $19,440.00 | 100 % | 40 % |
|
Y
| 211038628 | 2199060287 | 143028685 | Netsync Network Solutions | IC | $0.00 | $247,074.30 | $206,106.60 | 83 % | 40 % |