486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 251010327 | 2599010963 | 143024443 | Grande Communications Networks, LLC | IA | $13,770.00 | $13,770.00 | $0.00 | 0 % | 50 % |
N
| 251010840 | 2599011684 | 143024443 | Grande Communications Networks, LLC | IA | $38,273.70 | $38,273.70 | $0.00 | 0 % | 50 % |
N
| 251010842 | 2599011686 | 143048067 | Region 5 Education Service Center | IA | $15,000.00 | $15,000.00 | $0.00 | 0 % | 50 % |
N
| 251010843 | 2599011689 | 143023855 | Zayo Group, LLC | IA | $10,950.00 | $10,950.00 | $0.00 | 0 % | 50 % |
N
| 251010844 | 2599011691 | 143011242 | The University of Texas at Austin | IA | $4,892.58 | $4,892.58 | $0.00 | 0 % | 50 % |
Y
| 251016778 | 2599019828 | 143051979 | Graybar Electric | IC | $507,705.30 | $507,705.30 | $0.00 | 0 % | 50 % |
Y
| 251026056 | 2599034815 | 143022163 | DISYS Solutions, Inc | IA | $760,461.60 | $760,461.60 | $0.00 | 0 % | 50 % |
N
| 251026056 | 2599034867 | 143022163 | DISYS Solutions, Inc | IA | $77,861.87 | $0.00 | $0.00 | 0 % | 50 % |
Y
| 251026198 | 2599035057 | 143006553 | ePlus Technology, Inc. | IA | $167,321.50 | $148,866.63 | $0.00 | 0 % | 50 % |