| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1011262 | 2744802 | 143017000 | Region 9 Education Service Center | IA | $9,360.00 | $9,360.00 | $9,360.00 | 100 % | 60 % |
|
Y
| 1011262 | 2744835 | 143048275 | Time Warner Cable Business LLC | IA | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 60 % |
|
Y
| 1011262 | 2744858 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $8,991.60 | $8,991.60 | $8,221.31 | 91 % | 40 % |
|
Y
| 1011262 | 2744878 | 143011191 | U.S. Cellular | | $369.36 | $369.36 | $357.50 | 97 % | 40 % |