| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 845496 | 2296134 | 143000677 | Verizon Wireless | TC | $1,989.00 | $1,989.00 | $1,474.71 | 74 % | 85 % |
|
Y
| 845496 | 2296143 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,670.00 | $8,670.00 | $8,642.18 | 100 % | 85 % |
|
Y
| 845496 | 2296155 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 845496 | 2296161 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,530.00 | $1,530.00 | $456.88 | 30 % | 85 % |
|
Y
| 845496 | 2296195 | 143004662 | Southwestern Bell Telephone Company | TC | $3,672.00 | $3,672.00 | $0.00 | 0 % | 85 % |
|
Y
| 845496 | 2296214 | 143017000 | Region 9 Education Service Center | IA | $8,053.92 | $8,053.92 | $8,053.92 | 100 % | 85 % |
|
Y
| 845496 | 2296256 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,013.29 | $1,013.29 | $1,013.29 | 100 % | 85 % |
|
Y
| 845496 | 2296275 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,289.15 | $6,289.15 | $6,289.15 | 100 % | 85 % |
|
NF
| 845638 | 2296602 | 143007406 | PC Net, Inc. | ICM | $8,499.97 | $0.00 | $0.00 | 0 % | 85 % |