486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 852826 | 2318635 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $18,249.00 | $18,249.00 | $16,175.22 | 89 % | 77 % |
Y
| 852826 | 2318704 | 143011191 | U.S. Cellular | TC | $2,910.60 | $2,910.60 | $2,910.60 | 100 % | 77 % |
Y
| 852826 | 2318733 | 143030766 | Windstream Communications, Inc. | TC | $92.40 | $92.40 | $47.09 | 51 % | 77 % |
Y
| 852826 | 2318749 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,930.00 | $6,930.00 | $5,544.00 | 80 % | 77 % |
Y
| 868426 | 2367685 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,705.00 | $12,705.00 | $12,705.00 | 100 % | 77 % |
Y
| 868426 | 2368027 | 143017000 | Region 9 Education Service Center | IA | $4,103.95 | $4,103.95 | $4,103.95 | 100 % | 77 % |
Y
| 868426 | 2368296 | 143004662 | Southwestern Bell Telephone Company | TC | $1,258.40 | $1,258.40 | $1,193.98 | 95 % | 77 % |
Y
| 868426 | 2369319 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,018.02 | $2,018.02 | $2,018.02 | 100 % | 77 % |