486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161033983 | 1699072024 | 143011191 | United States Cellular Corporation | | $184.68 | $184.68 | $173.98 | 94 % | 20 % |
Y
| 161033983 | 1699102345 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $4,566.55 | $4,566.55 | $3,462.78 | 76 % | 20 % |
Y
| 161033983 | 1699102367 | 143017000 | Region 9 Education Service Center | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 60 % |
Y
| 161033983 | 1699102404 | 143048275 | Time Warner Cable Business LLC | IA | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 60 % |
N
| 161055903 | 1699129546 | 143019997 | Synetra, Ltd. | IC | $37,499.86 | $0.00 | $0.00 | 0 % | 60 % |
N
| 161055903 | 1699129685 | 143019997 | Synetra, Ltd. | IC | $5,535.00 | $0.00 | $0.00 | 0 % | 60 % |
N
| 161055903 | 1699129764 | 143019997 | Synetra, Ltd. | IC | $2,990.40 | $0.00 | $0.00 | 0 % | 60 % |
N
| 161055903 | 1699130720 | 143019997 | Synetra, Ltd. | IC | $38,326.48 | $0.00 | $0.00 | 0 % | 60 % |