| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999709 | 2784160 | 143031743 | AirCanopy Internet Services, Inc. | | $5,241.60 | $5,241.60 | $5,241.60 | 100 % | 60 % |
|
Y
| 999709 | 2784191 | 143031743 | AirCanopy Internet Services, Inc. | IA | $10,550.40 | $10,550.40 | $10,550.40 | 100 % | 80 % |
|
Y
| 999709 | 2784212 | 143017000 | Region 9 Education Service Center | IA | $12,480.00 | $12,480.00 | $12,480.00 | 100 % | 80 % |
|
Y
| 999709 | 2784223 | 143004662 | Southwestern Bell Telephone Company | | $1,080.00 | $824.90 | $824.90 | 100 % | 60 % |
|
Y
| 999709 | 2784233 | 143001173 | NTS COMMUNICATIONS, INC. | | $108.00 | $108.00 | $20.27 | 19 % | 60 % |