| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 899358 | 2444861 | 143010484 | Cable One, Inc | IA | $33,582.21 | $33,582.21 | $33,582.21 | 100 % | 81 % |
|
Y
| 899358 | 2444862 | 143004038 | Verizon Select Services Inc. | TC | $1,586.40 | $1,586.40 | $1,586.40 | 100 % | 81 % |
|
Y
| 899358 | 2444869 | 143026430 | Edline, LLC | IA | $5,411.78 | $5,411.80 | $0.00 | 0 % | 81 % |
|
Y
| 899358 | 2444875 | 143010484 | Cable One, Inc | TC | $11,664.00 | $11,664.00 | $11,664.00 | 100 % | 81 % |
|
Y
| 899358 | 2444879 | 143025240 | AT&T Mobility | TC | $17,581.92 | $17,581.92 | $17,581.90 | 100 % | 81 % |
|
Y
| 899358 | 2444881 | 143004789 | Verizon Southwest Inc. | TC | $15,385.20 | $15,385.20 | $15,385.20 | 100 % | 81 % |