| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 974328 | 2652974 | 143016933 | Cable One, Inc. | TC | $6,034.50 | $6,034.50 | $6,034.50 | 100 % | 75 % |
|
Y
| 974283 | 2652982 | 143004789 | Verizon Southwest Inc. | TC | $990.72 | $990.72 | $927.55 | 94 % | 75 % |
|
Y
| 974283 | 2653000 | 143004789 | Verizon Southwest Inc. | TC | $2,058.84 | $2,058.84 | $1,970.58 | 96 % | 75 % |
|
Y
| 974283 | 2653009 | 143025240 | AT&T Mobility | TC | $430.56 | $430.56 | $427.27 | 99 % | 75 % |
|
Y
| 974283 | 2653012 | 143001197 | Verizon Business Global LLC | TC | $390.60 | $390.60 | $390.60 | 100 % | 75 % |
|
Y
| 976883 | 2660397 | 143037563 | Education Service Center, Region 10 | IA | $3,738.07 | $3,738.07 | $3,738.07 | 100 % | 75 % |