| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000371 | 2499003605 | 143034548 | Northland Cable Television, Inc. | IA | $19,102.85 | $19,102.85 | $13,824.00 | 72 % | 80 % |
|
Y
| 241000371 | 2499003616 | 143049077 | Media Link Telecom, LLC | IA | $28,761.60 | $28,761.60 | $9,587.20 | 33 % | 80 % |