| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000088 | 2499007348 | 143010484 | Cable One, Inc. | IA | $18,792.00 | $18,792.00 | $17,226.00 | 92 % | 90 % |
|
Y
| 241000088 | 2499007350 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $13,986.00 | $13,986.00 | $13,986.00 | 100 % | 90 % |