| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 720229 | 1954411 | 143010484 | Cable One, Inc | IA | $6,551.06 | $6,551.06 | $6,551.04 | 100 % | 78 % |
|
Y
| 720229 | 1954415 | 143016933 | Cable One, Inc. | TC | $11,232.00 | $11,232.00 | $11,232.00 | 100 % | 78 % |
|
Y
| 720229 | 1954416 | 143004789 | Verizon Southwest Inc. | TC | $14,157.56 | $14,157.56 | $12,801.37 | 90 % | 78 % |
|
Y
| 720229 | 1954419 | 143004038 | Verizon Select Services Inc. | TC | $5,115.99 | $5,115.99 | $0.00 | 0 % | 78 % |
|
Y
| 720229 | 1954423 | 143025240 | ATT Mobility | TC | $18,336.71 | $18,336.71 | $17,720.12 | 97 % | 78 % |
|
Y
| 720229 | 1954425 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $4,856.45 | $4,856.45 | $4,856.45 | 100 % | 78 % |
|
Y
| 720244 | 1954439 | 143030664 | Critical Clarity, Inc | ICM | $19,468.73 | $16,662.89 | $16,662.84 | 100 % | 90 % |