| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001142 | 2199009839 | 143016933 | Cable One, Inc. | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 211001142 | 2199029484 | 143030766 | Windstream Communications, LLC | IA | $6,480.00 | $6,480.00 | $2,160.00 | 33 % | 60 % |
|
Y
| 211001142 | 2199029503 | 143030766 | Windstream Communications, LLC | IA | $22,320.00 | $3,960.00 | $3,960.00 | 100 % | 60 % |
|
Y
| 211001142 | 2199064560 | 143016933 | Cable One, Inc. | IA | $0.00 | $11,880.00 | $11,880.00 | 100 % | 60 % |