486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 221011009 | 2299013023 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $30,426.60 | $30,426.60 | $30,426.60 | 100 % | 85 % |
Y
| 221011012 | 2299013194 | 143016920 | Education Service Center Region 17 | IA | $56,689.20 | $56,689.20 | $40,942.80 | 72 % | 90 % |