| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 657537 | 1867154 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,992.00 | $7,992.00 | $5,328.00 | 67 % | 74 % |
|
Y
| 657537 | 1867194 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $16,872.00 | $16,872.00 | $16,796.82 | 100 % | 74 % |
|
Y
| 657537 | 1867611 | 143017000 | Region 9 Education Service Center | IA | $7,888.10 | $7,888.10 | $7,340.32 | 93 % | 74 % |
|
Y
| 657537 | 1867686 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $3,729.60 | $3,729.60 | $2,460.88 | 66 % | 74 % |
|
Y
| 657537 | 1867715 | 143030766 | Windstream Communications, Inc. | TC | $754.80 | $754.80 | $25.00 | 3 % | 74 % |
|
Y
| 657537 | 1868247 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,587.48 | $1,587.48 | $1,350.18 | 85 % | 74 % |
|
NF
| 657537 | 1868354 | 143028010 | Foundation for Educational Services, Inc. | IA | $416.29 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 657537 | 1891971 | 143007406 | PC / Net, Inc. | IA | $419.94 | $0.00 | $0.00 | 0 % | 74 % |