| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231002202 | 2399007035 | 143010484 | Cable One, Inc. | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 231002202 | 2399007038 | 143030766 | Windstream Communications, LLC | IA | $6,480.00 | $6,480.00 | $3,780.00 | 58 % | 60 % |
|
Y
| 231002202 | 2399007041 | 143030766 | Windstream Communications, LLC | IA | $16,344.07 | $16,344.07 | $16,336.92 | 100 % | 60 % |