| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 663452 | 1833363 | 143000677 | Verizon Wireless | TC | $1,872.00 | $1,872.00 | $910.26 | 49 % | 80 % |
|
Y
| 663452 | 1833396 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,160.00 | $8,160.00 | $7,530.50 | 92 % | 80 % |
|
Y
| 663452 | 1833406 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 663452 | 1833431 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,400.00 | $2,400.00 | $768.89 | 32 % | 80 % |
|
Y
| 663452 | 1833483 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,435.24 | 97 % | 80 % |
|
Y
| 663452 | 1833738 | 143028010 | Foundation for Educational Services, Inc. | IA | $653.86 | $653.86 | $653.86 | 100 % | 80 % |
|
Y
| 672872 | 1837049 | 143007406 | PC / Net, Inc. | ICM | $3,999.94 | $3,999.94 | $3,999.94 | 100 % | 80 % |
|
Y
| 672872 | 1837089 | 143007406 | PC / Net, Inc. | IC | $9,388.00 | $9,388.00 | $9,388.00 | 100 % | 80 % |
|
Y
| 672872 | 1837163 | 143028919 | Direct Packet Research | IC | $10,492.40 | $9,621.20 | $9,621.20 | 100 % | 80 % |
|
Y
| 672872 | 1837201 | 143004501 | Amer.com | IC | $559.84 | $559.84 | $0.00 | 0 % | 80 % |