| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996007 | 2719855 | 143031743 | AirCanopy Internet Services, Inc. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 60 % |
|
NF
| 1028969 | 2795279 | 143008454 | Cutter Communications, Inc., | | $5,262.77 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 1028969 | 2795323 | 143025240 | AT&T Mobility | | $525.31 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 1029236 | 2796048 | 143025240 | AT&T Mobility | | $525.31 | $525.31 | $364.23 | 69 % | 40 % |
|
Y
| 1029236 | 2796163 | 143008454 | Cutter Communications, Inc., | | $5,262.77 | $5,262.77 | $5,262.77 | 100 % | 40 % |