| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018445 | 2199024800 | 143031192 | SkyRider Communications, Inc. | IC | $57,317.05 | $57,317.05 | $56,518.64 | 99 % | 80 % |
|
Y
| 211018643 | 2199024999 | 143004662 | Southwestern Bell Telephone Company | IA | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 80 % |
|
Y
| 211018646 | 2199025003 | 143048067 | Region 5 Education Service Center | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |