| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231034829 | 2399051606 | 143010484 | Cable One, Inc. | IA | $13,944.00 | $13,944.00 | $13,882.58 | 100 % | 70 % |
|
Y
| 231034829 | 2399051640 | 143004662 | Southwestern Bell Telephone Company | IA | $5,700.24 | $5,700.24 | $3,414.26 | 60 % | 70 % |
|
Y
| 231034829 | 2399051696 | 143017589 | Region III Education Service Center | IA | $3,881.47 | $3,881.47 | $3,881.47 | 100 % | 70 % |