| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007716 | 2099008534 | 143008454 | Cutter Communications, Inc. | IA | $34,473.60 | $34,473.60 | $34,473.60 | 100% | 80% |
|
Y
| 201007716 | 2099008540 | 143025700 | Conterra Ultra Broadband, LLC | IA | $16,291.20 | $16,291.20 | $16,291.20 | 100% | 80% |