| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221004924 | 2299004993 | 143004662 | Southwestern Bell Telephone Company | IA | $30,037.61 | $30,037.61 | $30,037.61 | 100 % | 90 % |
|
Y
| 221004924 | 2299005001 | 143016933 | Cable One, Inc. | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |