| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181020652 | 1899035801 | 143004662 | Southwestern Bell Telephone Company | IA | $4,416.00 | $4,416.00 | $4,416.00 | 100 % | 80 % |
|
Y
| 181020652 | 1899035815 | 143003990 | Comcast Business Communications | IA | $12,415.10 | $12,415.10 | $12,415.10 | 100 % | 80 % |
|
Y
| 181020652 | 1899035832 | 143035542 | PS LIGHTWAVE, INC | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 80 % |
|
Y
| 181020652 | 1899036064 | 143035542 | PS LIGHTWAVE, INC | IA | $3,871.30 | $3,871.30 | $3,871.30 | 100 % | 80 % |