| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1030878 | 2807725 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $14,140.51 | $14,140.51 | $13,886.40 | 98 % | 60 % |
|
Y
| 1030878 | 2807749 | 143030766 | Windstream Communications, LLC | | $90.00 | $90.00 | $43.55 | 48 % | 60 % |
|
Y
| 1030878 | 2807761 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 1030878 | 2807782 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
NF
| 1030878 | 2807814 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,307.42 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1030878 | 2807827 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 1030878 | 2812239 | 143000677 | Verizon Wireless (Cellco Partnership) | | $3,780.00 | $3,780.00 | $3,411.08 | 90 % | 60 % |