| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 800429 | 2168985 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $17,775.00 | $17,775.00 | $15,129.87 | 85 % | 75 % |
|
Y
| 800429 | 2169300 | 143011191 | U.S. Cellular | TC | $2,835.00 | $2,835.00 | $2,721.61 | 96 % | 75 % |
|
Y
| 800429 | 2169315 | 143030766 | Windstream Communications, Inc. | TC | $90.00 | $90.00 | $44.48 | 49 % | 75 % |
|
Y
| 800429 | 2169331 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,750.00 | $6,750.00 | $5,400.00 | 80 % | 75 % |
|
Y
| 800429 | 2169474 | 143017000 | Region 9 Education Service Center | IA | $3,997.35 | $3,997.35 | $3,997.35 | 100 % | 75 % |
|
Y
| 800429 | 2169512 | 143004662 | Southwestern Bell Telephone Company | TC | $1,170.00 | $1,170.00 | $1,170.00 | 100 % | 75 % |
|
Y
| 800429 | 2196887 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,317.60 | $1,317.60 | $1,317.60 | 100 % | 75 % |
|
Y
| 800429 | 2196999 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,605.76 | $12,605.76 | $12,341.32 | 98 % | 75 % |