| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402055 | 1099534 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,660.00 | $6,660.00 | $5,328.00 | 80 % | 74 % |
|
Y
| 402055 | 1099535 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $27,528.00 | $27,528.00 | $19,502.83 | 71 % | 74 % |
|
Y
| 402055 | 1099536 | 143017000 | Region 9 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |
|
Y
| 402055 | 1099537 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $4,440.00 | $4,440.00 | $3,939.03 | 89 % | 74 % |
|
Y
| 402055 | 1099538 | 143001197 | MCI Communications Corporation | TC | $1,953.60 | $1,953.60 | $674.83 | 35 % | 74 % |
|
NF
| 434859 | 1212332 | 143027233 | Solutionz Videoconferencing Inc. | IC | $1,772.30 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 434859 | 1212333 | 143023071 | Netessentials, Inc. | IC | $2,483.44 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 434859 | 1212334 | 143007406 | PC / Net, Inc. | IC | $25,282.10 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 434859 | 1212335 | 143004340 | Dell Marketing LP | IC | $10,421.41 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 434859 | 1212336 | 143666666 | SLD Interim | IC | $736.30 | $0.00 | $0.00 | 0 % | 74 % |