| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000494 | 2199027797 | 143016933 | Cable One, Inc. | IA | $31,680.00 | $31,680.00 | $31,594.84 | 100 % | 80 % |
|
Y
| 211000494 | 2199027798 | 143002410 | Brazoria Telephone Company | IA | $13,104.00 | $13,104.00 | $13,104.00 | 100 % | 80 % |