| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498883 | 1373389 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,328.00 | $5,328.00 | $5,328.00 | 100 % | 74 % |
|
Y
| 498883 | 1373827 | 143017000 | Region 9 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |
|
Y
| 498883 | 1373853 | 143030766 | Windstream Communications, Inc. | TC | $888.00 | $888.00 | $539.09 | 61 % | 74 % |
|
Y
| 498883 | 1429012 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $2,220.00 | $2,220.00 | $2,220.00 | 100 % | 74 % |
|
Y
| 498883 | 1429121 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $18,648.00 | $18,648.00 | $15,875.66 | 85 % | 74 % |