| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 888562 | 2416320 | 143017000 | Region 9 Education Service Center | IA | $6,395.76 | $6,395.76 | $6,395.76 | 100 % | 54 % |
|
Y
| 888562 | 2416324 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $11,292.31 | $11,292.31 | $10,442.68 | 92 % | 54 % |
|
Y
| 888562 | 2416357 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,799.37 | $1,799.37 | $1,799.37 | 100 % | 54 % |
|
Y
| 888562 | 2416371 | 143048275 | Time Warner Cable Business LLC | TC | $12,960.00 | $12,960.00 | $11,287.77 | 87 % | 54 % |
|
Y
| 902000 | 2453565 | 143011191 | U.S. Cellular | TC | $396.96 | $396.96 | $396.96 | 100 % | 54 % |