| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791334 | 2140913 | 143016933 | Cable One, Inc. | IA | $66,360.00 | $66,360.00 | $62,686.18 | 94 % | 79 % |
|
Y
| 791517 | 2141650 | 143030766 | Windstream Communications, Inc. | TC | $129,244.44 | $129,244.44 | $129,244.44 | 100 % | 79 % |
|
Y
| 791517 | 2141665 | 143030766 | Windstream Communications, Inc. | TC | $7,666.38 | $7,666.38 | $7,666.38 | 100 % | 79 % |