486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 221033201 | 2299048893 | 143048067 | Region 5 Education Service Center | IA | $11,760.00 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 221033201 | 2299048923 | 143030786 | Telecommunications Management LLC | IA | $18,228.00 | $18,228.00 | $18,228.00 | 100 % | 70 % |
Y
| 221033294 | 2299049160 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $24,185.00 | $24,185.00 | $24,185.00 | 100 % | 70 % |