| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 135779 | 203233 | 143001129 | USLD Communications Inc. | TC | $1,170.00 | $1,170.00 | $1,170.00 | 100 % | 75 % |
|
Y
| 135779 | 203239 | 143004789 | GTE Southwest Incorporated | TC | $10,800.00 | $10,800.00 | $8,836.70 | 82 % | 75 % |
|
Y
| 135779 | 203247 | 143004789 | GTE Southwest Incorporated | TC | $4,891.50 | $4,891.50 | $4,891.50 | 100 % | 75 % |
|
Y
| 135779 | 203251 | 143017000 | Region 9 Education Service Center | IA | $4,050.00 | $4,050.00 | $3,900.00 | 96 % | 75 % |
|
Y
| 135779 | 203255 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $9,900.00 | $9,900.00 | $4,312.53 | 44 % | 75 % |
|
Y
| 135779 | 203263 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,479.75 | $4,479.75 | $0.00 | 0 % | 75 % |
|
Y
| 135779 | 235143 | 143000525 | US Cellular Operating Co of Medford | TC | $315.00 | $315.00 | $246.30 | 78 % | 75 % |
|
Y
| 135779 | 235150 | 143018141 | LearningLine, Inc. | IC | $26,250.00 | $24,083.25 | $24,083.25 | 100 % | 75 % |