| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161017226 | 1699031267 | 143031743 | AirCanopy Internet Services, Inc. | IA | $8,400.00 | $8,400.00 | $8,400.00 | 100 % | 70 % |
|
Y
| 161017226 | 1699031278 | 143017000 | Region 9 Education Service Center | IA | $7,560.00 | $7,560.00 | $0.00 | 0 % | 70 % |
|
Y
| 161017226 | 1699031301 | 143002446 | Muenster Telephone Corporation of Texas | | $251.96 | $251.96 | $251.96 | 100 % | 30 % |
|
Y
| 161017226 | 1699031324 | 143005695 | Sprint Communications Co. L.P. | | $324.00 | $324.00 | $133.70 | 41 % | 30 % |
|
Y
| 161017609 | 1699034008 | 143002446 | Muenster Telephone Corporation of Texas | IC | $23,415.00 | $14,105.00 | $14,105.00 | 100 % | 70 % |
|
Y
| 161017609 | 1699034400 | 143002446 | Muenster Telephone Corporation of Texas | IC | $4,900.00 | $4,900.00 | $4,900.00 | 100 % | 70 % |