486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 201013 | 443292 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $9,922.56 | $9,922.56 | $0.00 | 0 % | 76 % |
Y
| 201013 | 443294 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $15,960.00 | $15,960.00 | $15,960.00 | 100 % | 76 % |
Y
| 201013 | 443295 | 143017000 | Region 9 Education Service Center | IA | $5,472.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
Y
| 201013 | 443296 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $379.39 | $379.39 | $379.39 | 100 % | 76 % |
NF
| 201013 | 443298 | 143020627 | Humble Books, Inc dba Regency Ed. Systems | IC | $15,200.00 | $0.00 | $0.00 | 0 % | 76 % |
NF
| 201013 | 443323 | 143004844 | U.S. Telecom Int'l Inc. | IC | $4,560.76 | $0.00 | $0.00 | 0 % | 76 % |
NF
| 201013 | 443326 | 143007406 | PC / Net, Inc. | IC | $124,374.00 | $0.00 | $0.00 | 0 % | 76 % |
Y
| 201013 | 480321 | 143001129 | USLD Communications Inc. | TC | $2,435.04 | $2,435.04 | $1,720.15 | 71 % | 76 % |
Y
| 201013 | 482954 | 143005231 | Qwest Corporation fka US West Communications | TC | $9,922.56 | $9,922.56 | $0.00 | 0 % | 76 % |