| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000664 | 2399013203 | 143030857 | ENA Services, LLC | IA | $22,680.00 | $22,680.00 | $22,680.00 | 100 % | 90 % |
|
Y
| 231000664 | 2399013215 | 143025700 | Conterra Ultra Broadband, LLC | IA | $276,950.02 | $276,950.02 | $268,136.72 | 97 % | 90 % |
|
Y
| 231000664 | 2399013225 | 143025700 | Conterra Ultra Broadband, LLC | IA | $17,309.38 | $17,309.38 | $17,300.53 | 100 % | 90 % |
|
Y
| 231000664 | 2399013233 | 143004662 | Southwestern Bell Telephone Company | IA | $45,730.33 | $45,730.33 | $45,730.33 | 100 % | 90 % |
|
Y
| 231000666 | 2399054097 | 143030857 | ENA Services, LLC | IC | $127,915.93 | $127,915.93 | $127,915.93 | 100 % | 85 % |