| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211006406 | 2199006699 | 143035542 | PS LIGHTWAVE, INC | IA | $24,840.00 | $24,840.00 | $24,840.00 | 100 % | 90 % |
|
Y
| 211023947 | 2199036611 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IC | $17,561.59 | $17,561.59 | $17,561.59 | 100 % | 85 % |