| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739456 | 1997264 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $17,316.00 | $17,316.00 | $16,182.99 | 93 % | 74 % |
|
Y
| 739456 | 1997283 | 143011191 | U.S. Cellular | TC | $5,328.00 | $5,328.00 | $2,853.14 | 54 % | 74 % |
|
Y
| 739456 | 1997291 | 143030766 | Windstream Communications, Inc. | TC | $666.00 | $666.00 | $44.47 | 7 % | 74 % |
|
Y
| 739456 | 2010702 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,992.00 | $7,992.00 | $5,328.00 | 67 % | 74 % |
|
Y
| 739456 | 2010846 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,350.18 | $1,350.18 | $1,350.18 | 100 % | 74 % |
|
Y
| 739456 | 2010920 | 143017000 | Region 9 Education Service Center | IA | $6,135.19 | $6,135.19 | $5,573.53 | 91 % | 74 % |
|
Y
| 739456 | 2010996 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $17,987.68 | $17,987.68 | $12,437.68 | 69 % | 74 % |