| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 595418 | 1644799 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $9,330.03 | $9,330.03 | $8,267.76 | 89 % | 47 % |
|
Y
| 595418 | 1644800 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $275.85 | $275.85 | $193.56 | 70 % | 47 % |
|
Y
| 595418 | 1644805 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $608.95 | $608.95 | $501.16 | 82 % | 47 % |
|
Y
| 595418 | 1644807 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $410.65 | $410.65 | $349.20 | 85 % | 47 % |
|
Y
| 595418 | 1644808 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $609.80 | $609.80 | $487.39 | 80 % | 47 % |
|
Y
| 595418 | 1644812 | 143017000 | Region 9 Education Service Center | IA | $3,948.00 | $3,948.00 | $3,948.00 | 100 % | 47 % |
|
Y
| 595418 | 1644814 | 143028010 | Foundation for Educational Services, Inc. | IA | $765.91 | $731.45 | $731.45 | 100 % | 47 % |
|
Y
| 595418 | 1644827 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $281.72 | $281.72 | $253.60 | 90 % | 47 % |