486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211024475 | 2199034947 | 143025539 | Granite Telecommunications, LLC | IA | $22,078.76 | $64,738.76 | $22,083.36 | 34 % | 90 % |
Y
| 211024475 | 2199034970 | 143025700 | Conterra Ultra Broadband, LLC | IA | $364,172.87 | $368,593.85 | $276,307.20 | 75 % | 90 % |
Y
| 211024475 | 2199034979 | 143025700 | Conterra Ultra Broadband, LLC | IA | $22,760.78 | $23,037.16 | $17,269.20 | 75 % | 90 % |
Y
| 211024475 | 2199034980 | 143004662 | Southwestern Bell Telephone Company | IA | $59,570.96 | $60,294.13 | $45,638.08 | 76 % | 90 % |