| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 827804 | 2250213 | 143017000 | Region 9 Education Service Center | IA | $5,329.80 | $5,329.80 | $5,329.80 | 100 % | 50 % |
|
Y
| 827804 | 2250220 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $9,247.26 | $9,247.26 | $9,247.26 | 100 % | 50 % |
|
Y
| 827804 | 2250236 | 143048275 | Time Warner Cable Business LLC | TC | $12,000.00 | $12,000.00 | $12,000.00 | 100 % | 50 % |
|
Y
| 828846 | 2252255 | 143011191 | U.S. Cellular | TC | $289.20 | $289.20 | $276.47 | 96 % | 50 % |
|
Y
| 851119 | 2313245 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,668.49 | $1,668.49 | $1,668.49 | 100 % | 50 % |