| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161004088 | 1699005466 | 143031743 | AirCanopy Internet Services, Inc. | IA | $15,120.00 | $15,120.00 | $15,120.00 | 100 % | 70 % |
|
Y
| 161005136 | 1699006820 | 143025240 | AT&T Mobility | | $445.21 | $445.21 | $250.98 | 56 % | 30 % |
|
Y
| 161005136 | 1699006968 | 143008454 | Cutter Communications, Inc. | | $3,932.50 | $3,932.50 | $3,932.50 | 100 % | 30 % |
|
Y
| 161045626 | 1699105664 | 143016933 | Cable One, Inc. | IA | $11,340.00 | $11,340.00 | $8,977.50 | 79 % | 70 % |