| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000038 | 2399006197 | 143010484 | Cable One, Inc. | IA | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
|
Y
| 231000038 | 2399006208 | 143002410 | Brazoria Telephone Company | IA | $9,828.00 | $9,828.00 | $9,828.00 | 100 % | 80 % |