| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241003813 | 2499042379 | 143001192 | AT&T Corp. | IA | $104,065.02 | $104,065.02 | $0.00 | 0 % | 90 % |
|
Y
| 241003811 | 2499042381 | 143048432 | LightStream Networks, LLC | IA | $64,584.00 | $21,528.00 | $10,764.00 | 50 % | 90 % |
|
N
| 241003811 | 2499059592 | 143010484 | Cable One, Inc. | IA | $0.00 | $41,112.00 | $0.00 | 0 % | 90 % |