486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 611562 | 1683841 | 143010484 | Cable One, Inc | IA | $3,191.54 | $3,275.53 | $2,619.10 | 80 % | 78 % |
Y
| 611562 | 1683844 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $4,952.16 | $4,421.76 | $4,421.76 | 100 % | 78 % |
Y
| 611562 | 1683852 | 143010484 | Cable One, Inc | IA | $6,840.00 | $7,020.00 | $5,616.00 | 80 % | 78 % |
Y
| 611562 | 1683891 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $8,371.25 | $8,591.54 | $212.39 | 2 % | 78 % |
Y
| 611562 | 1683904 | 143004789 | Verizon Southwest Inc. | TC | $14,697.97 | $15,084.76 | $13,075.08 | 87 % | 78 % |
Y
| 611562 | 1683914 | 143025240 | ATT Mobility | TC | $16,261.60 | $16,689.54 | $16,234.08 | 97 % | 78 % |