| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201001417 | 2099001214 | 143016933 | Cable One, Inc. | IA | $5,130.00 | $5,130.00 | $4,590.00 | 89 % | 90 % |
|
Y
| 201001426 | 2099062057 | 143028685 | Netsync Network Solutions | IC | $31,102.01 | $31,102.01 | $30,133.09 | 97 % | 85 % |
|
Y
| 201001417 | 2099067025 | 143004662 | Southwestern Bell Telephone Company | IA | $31,987.44 | $20,733.30 | $20,733.30 | 100 % | 90 % |