| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 951751 | 2588139 | 143027725 | Gabbart Enterprises LLC | IA | $1,790.25 | $1,790.25 | $1,790.25 | 100 % | 55 % |
|
Y
| 951751 | 2591039 | 143025240 | AT&T Mobility | TC | $844.14 | $844.14 | $841.24 | 100 % | 55 % |
|
Y
| 951751 | 2591104 | 143008454 | Cutter Communications, Inc., | TC | $7,725.30 | $7,566.90 | $7,339.82 | 97 % | 55 % |
|
Y
| 975240 | 2656564 | 143031743 | AirCanopy Internet Services, Inc. | IA | $15,632.10 | $15,632.10 | $10,890.00 | 70 % | 55 % |
|
Y
| 975505 | 2661640 | 143037563 | Education Service Center, Region 10 | IA | $3,207.25 | $3,207.25 | $3,207.25 | 100 % | 55 % |