| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000107 | 2599014529 | 143010484 | Cable One, Inc. | IA | $18,792.00 | $18,792.00 | $0.00 | 0 % | 90 % |
|
N
| 251000107 | 2599014533 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $13,986.00 | $13,986.00 | $0.00 | 0 % | 90 % |