| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241005802 | 2499030661 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $8,742.76 | $8,742.76 | $0.00 | 0 % | 80 % |
|
Y
| 241005802 | 2499030687 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $2,333.60 | $2,001.60 | $0.00 | 0 % | 80 % |
|
Y
| 241005800 | 2499035900 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,320.00 | $16,320.00 | $0.00 | 0 % | 80 % |