| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171001549 | 1799002348 | 143025240 | AT&T Mobility | | $130.85 | $130.86 | $0.00 | 0 % | 10 % |
|
Y
| 171001549 | 1799002438 | 143008454 | Cutter Communications, Inc. | | $1,307.75 | $1,307.64 | $1,307.64 | 100 % | 10 % |
|
Y
| 171004597 | 1799007933 | 143016933 | Cable One, Inc. | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 70 % |