| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 807475 | 2192000 | 143031743 | AirCanopy Internet Services, Inc. | IA | $9,594.00 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192010 | 143031743 | AirCanopy Internet Services, Inc. | IA | $7,380.00 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192041 | 143005684 | Education Service Center Region XI | IA | $10,824.00 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192062 | 143005684 | Education Service Center Region XI | IA | $3,278.00 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192077 | 143005684 | Education Service Center Region XI | IA | $5,854.80 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192092 | 143024051 | Gaggle.net, Inc. | IA | $1,746.60 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192098 | 143025240 | AT&T Mobility | TC | $8,327.20 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192122 | 143004789 | Verizon Southwest Inc. | TC | $12,438.65 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192130 | 143001197 | Verizon Business Global LLC | TC | $3,365.28 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 807475 | 2192138 | 143004038 | Verizon Select Services Inc. | TC | $1,669.16 | $0.00 | $0.00 | 0 % | 82 % |
|
Y
| 815169 | 2216205 | 143031743 | AirCanopy Internet Services, Inc. | IA | $9,594.00 | $9,594.00 | $9,594.00 | 100 % | 82 % |
|
Y
| 815169 | 2216294 | 143031743 | AirCanopy Internet Services, Inc. | IA | $7,380.00 | $29,520.00 | $29,520.00 | 100 % | 82 % |
|
Y
| 815169 | 2217587 | 143005684 | Education Service Center Region XI | IA | $5,904.00 | $5,904.00 | $5,904.00 | 100 % | 82 % |
|
Y
| 815169 | 2217717 | 143005684 | Education Service Center Region XI | IA | $3,278.00 | $3,278.00 | $0.00 | 0 % | 82 % |
|
Y
| 815169 | 2218320 | 143024051 | Gaggle.net, Inc. | IA | $558.72 | $558.72 | $558.72 | 100 % | 80 % |
|
Y
| 815169 | 2218532 | 143005684 | Education Service Center Region XI | IA | $5,854.70 | $5,854.70 | $5,854.70 | 100 % | 82 % |
|
Y
| 815169 | 2218585 | 143025240 | AT&T Mobility | TC | $8,327.20 | $8,327.20 | $0.00 | 0 % | 82 % |
|
Y
| 815169 | 2218632 | 143004789 | Verizon Southwest Inc. | TC | $12,438.65 | $12,438.65 | $12,438.65 | 100 % | 82 % |
|
Y
| 815169 | 2218687 | 143001197 | Verizon Business Global LLC | TC | $3,365.28 | $3,365.28 | $2,603.33 | 77 % | 82 % |
|
Y
| 815169 | 2218707 | 143004038 | Verizon Select Services Inc. | TC | $1,669.16 | $1,669.16 | $1,165.88 | 70 % | 82 % |
|
NF
| 816600 | 2220243 | 143005588 | CDW Government, LLC | IC | $108,518.92 | $0.00 | $0.00 | 0 % | 82 % |