| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789281 | 2135371 | 143017000 | Region 9 Education Service Center | IA | $5,329.80 | $5,329.80 | $5,329.80 | 100 % | 50 % |
|
Y
| 789778 | 2139085 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,244.40 | $1,244.40 | $1,244.40 | 100 % | 50 % |
|
Y
| 794343 | 2149732 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,541.00 | $8,541.00 | $8,541.00 | 100 % | 50 % |
|
Y
| 794357 | 2159599 | 143048275 | Time Warner Cable Business LLC | TC | $12,000.00 | $12,000.00 | $12,000.00 | 100 % | 50 % |
|
Y
| 794353 | 2159713 | 143011191 | U.S. Cellular | IA | $299.70 | $299.70 | $0.00 | 0 % | 50 % |
|
Y
| 794352 | 2162856 | 143011191 | U.S. Cellular | TC | $547.26 | $547.26 | $92.76 | 17 % | 50 % |
|
Y
| 798918 | 2162926 | 143011191 | U.S. Cellular | TC | $599.22 | $599.22 | $356.81 | 60 % | 50 % |