| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161012157 | 1699020189 | 143035797 | Longview Cable Television Inc. | IA | $67,200.00 | $67,200.00 | $67,200.00 | 100 % | 70 % |
|
Y
| 161012290 | 1699020319 | 143004789 | Verizon Southwest Inc. | | $8,128.80 | $4,392.00 | $4,392.00 | 100 % | 30 % |