| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171020855 | 1799042391 | 143025240 | AT&T Mobility | | $21,847.64 | $21,847.64 | $13,273.94 | 61 % | 30 % |
|
Y
| 171020855 | 1799042399 | 143003990 | Comcast Business Communications | IA | $283,367.81 | $141,683.90 | $141,683.90 | 100 % | 90 % |
|
Y
| 171020855 | 1799042410 | 143003990 | Comcast Business Communications | IA | $50,004.00 | $50,004.00 | $24,246.00 | 48 % | 90 % |
|
Y
| 171020855 | 1799042417 | 143003990 | Comcast Business Communications | IA | $25,246.80 | $25,246.80 | $24,796.80 | 98 % | 90 % |
|
Y
| 171020855 | 1799042424 | 143030766 | Windstream Communications, LLC | | $38,472.19 | $38,472.19 | $37,264.22 | 97 % | 30 % |
|
Y
| 171020855 | 1799042436 | 143004662 | Southwestern Bell Telephone Company | IA | $291,600.00 | $145,800.00 | $0.00 | 0 % | 90 % |