| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 864709 | 2355703 | 143031743 | AirCanopy Internet Services, Inc. | IA | $30,240.00 | $30,240.00 | $30,240.00 | 100 % | 84 % |
|
Y
| 864709 | 2355731 | 143031743 | AirCanopy Internet Services, Inc. | IA | $11,466.00 | $11,466.00 | $9,828.00 | 86 % | 84 % |
|
Y
| 864709 | 2355747 | 143004038 | Verizon Select Services Inc. | TC | $1,189.44 | $1,189.44 | $1,179.78 | 99 % | 84 % |
|
Y
| 864709 | 2355756 | 143001197 | Verizon Business Global LLC | TC | $4,082.40 | $4,082.40 | $1,915.20 | 47 % | 84 % |
|
Y
| 864709 | 2355818 | 143004789 | Verizon Southwest Inc. | TC | $14,343.84 | $14,343.84 | $14,343.84 | 100 % | 84 % |
|
Y
| 864709 | 2355856 | 143005684 | Education Service Center Region XI | IA | $5,997.60 | $5,997.60 | $5,997.60 | 100 % | 84 % |
|
NF
| 864709 | 2355905 | 143005684 | Education Service Center Region XI | IA | $1,679.93 | $0.00 | $0.00 | 0 % | 84 % |