| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498955 | 1373452 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,453.68 | $4,453.68 | $4,453.68 | 100 % | 47 % |
|
Y
| 498955 | 1373466 | 143017000 | Region 9 Education Service Center | IA | $2,538.00 | $2,538.00 | $2,538.00 | 100 % | 47 % |
|
Y
| 498955 | 1373473 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $299.71 | $299.71 | $0.00 | 0 % | 47 % |
|
Y
| 498955 | 1373487 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $1,188.57 | $1,188.57 | $0.00 | 0 % | 47 % |
|
Y
| 498955 | 1373495 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $636.08 | $636.08 | $0.00 | 0 % | 47 % |