| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161023753 | 1699046083 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $4,560.00 | $4,559.62 | $4,186.44 | 92 % | 40 % |
|
Y
| 161023753 | 1699046110 | 143000677 | Verizon Wireless (Cellco Partnership) | | $460.51 | $460.51 | $0.00 | 0 % | 40 % |
|
Y
| 161023753 | 1699072640 | 143017000 | Region 9 Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 161023753 | 1699072660 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 161039451 | 1699085311 | 143007406 | PC Net, Inc. | IC | $43,652.00 | $36,240.01 | $36,240.01 | 100 % | 80 % |