| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1030056 | 2799559 | 143016933 | Cable One, Inc. | IA | $6,436.80 | $6,436.80 | $6,436.80 | 100 % | 80 % |
|
Y
| 1032918 | 2810052 | 143004789 | Verizon Southwest Inc. | | $2,636.28 | $2,636.28 | $2,636.28 | 100 % | 60 % |
|
Y
| 1032960 | 2810191 | 143037039 | Summit Information Resources Inc | IC | $4,667.20 | $4,667.20 | $4,667.20 | 100 % | 80 % |