| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 445952 | 1229138 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $6,390.00 | $6,390.00 | $5,112.00 | 80 % | 71 % |
|
Y
| 445952 | 1229145 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $26,412.00 | $18,646.87 | $15,491.29 | 83 % | 71 % |
|
Y
| 445952 | 1229153 | 143017000 | Region 9 Education Service Center | IA | $3,834.00 | $3,834.00 | $3,834.00 | 100 % | 71 % |
|
Y
| 445952 | 1229160 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $4,302.60 | $4,126.49 | $3,726.84 | 90 % | 71 % |
|
Y
| 445952 | 1229164 | 143001197 | MCI Communications Corporation | TC | $1,278.00 | $795.77 | $643.45 | 81 % | 71 % |
|
Y
| 445952 | 1291007 | 143007406 | PC / Net, Inc. | IA | $24.85 | $24.85 | $0.00 | 0 % | 71 % |
|
Y
| 445952 | 1291062 | 143007406 | PC / Net, Inc. | IA | $528.74 | $528.74 | $0.00 | 0 % | 71 % |