| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221029530 | 2299042256 | 143030857 | ENA Services, LLC | IA | $22,680.00 | $22,680.00 | $15,607.75 | 69 % | 90 % |
|
Y
| 221029530 | 2299042282 | 143025700 | Conterra Ultra Broadband, LLC | IA | $368,593.85 | $367,488.58 | $276,799.82 | 75 % | 90 % |
|
Y
| 221029530 | 2299042291 | 143025700 | Conterra Ultra Broadband, LLC | IA | $23,037.16 | $22,968.04 | $17,299.99 | 75 % | 90 % |
|
Y
| 221029530 | 2299042322 | 143004662 | Southwestern Bell Telephone Company | IA | $60,294.13 | $60,113.34 | $45,730.12 | 76 % | 90 % |
|
N
| 221029530 | 2299042331 | 143025539 | Granite Telecommunications, LLC | IA | $64,738.76 | $0.00 | $0.00 | 0 % | 90 % |