| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342364 | 922359 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,328.00 | $5,328.00 | $5,328.00 | 100 % | 74 % |
|
Y
| 342364 | 922360 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $27,528.00 | $27,528.00 | $20,318.03 | 74 % | 74 % |
|
Y
| 342364 | 922361 | 143017000 | Region 9 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |
|
Y
| 342364 | 922362 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $4,440.00 | $4,440.00 | $3,594.17 | 81 % | 74 % |
|
Y
| 342364 | 922363 | 143008900 | AllTel Communications | TC | $4,448.88 | $4,448.88 | $0.00 | 0 % | 74 % |
|
Y
| 342364 | 922364 | 143001157 | Qwest Communications Corporation | TC | $1,687.20 | $1,687.20 | $1,318.09 | 78 % | 74 % |