| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 543254 | 1539368 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,007.42 | $5,007.42 | $5,007.42 | 100 % | 47 % |
|
Y
| 543254 | 1539397 | 143017000 | Region 9 Education Service Center | IA | $3,948.00 | $3,948.00 | $3,948.00 | 100 % | 47 % |
|
Y
| 543254 | 1539411 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $736.53 | $736.53 | $0.00 | 0 % | 47 % |
|
Y
| 543254 | 1539423 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $616.23 | $616.23 | $0.00 | 0 % | 47 % |
|
Y
| 543254 | 1539432 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $634.73 | $634.73 | $0.00 | 0 % | 47 % |
|
Y
| 543254 | 1539439 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $2,184.77 | $2,184.77 | $0.00 | 0 % | 47 % |