| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161015025 | 1699026719 | 143037227 | Rhino Communications, Inc | IA | $10,550.40 | $10,550.40 | $10,550.40 | 100 % | 80 % |
|
Y
| 161015025 | 1699026726 | 143017000 | Region 9 Education Service Center | IA | $12,480.00 | $12,480.00 | $12,480.00 | 100 % | 80 % |
|
Y
| 161015025 | 1699026735 | 143031743 | AirCanopy Internet Services, Inc. | | $3,494.40 | $3,494.40 | $3,494.40 | 100 % | 40 % |
|
Y
| 161015025 | 1699026741 | 143004662 | Southwestern Bell Telephone Company | | $648.00 | $648.00 | $648.00 | 100 % | 40 % |
|
Y
| 161015025 | 1699026746 | 143001173 | NTS COMMUNICATIONS, INC. | | $48.00 | $48.00 | $7.25 | 15 % | 40 % |
|
Y
| 161017539 | 1699031720 | 143007406 | PC Net, Inc. | IC | $9,610.40 | $9,610.40 | $9,610.40 | 100 % | 80 % |
|
Y
| 161017539 | 1699031830 | 143007406 | PC Net, Inc. | IC | $1,592.00 | $1,592.00 | $1,592.00 | 100 % | 80 % |