| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171033207 | 1799073236 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $4,362.31 | $4,361.76 | $4,361.76 | 100 % | 20 % |
|
Y
| 171033207 | 1799073256 | 143030766 | Windstream Communications, LLC | | $24.00 | $24.00 | $3.67 | 15 % | 20 % |
|
Y
| 171033207 | 1799073287 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 171033207 | 1799073297 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 80 % |
|
Y
| 171033207 | 1799073362 | 143025240 | AT&T Mobility | | $398.40 | $398.30 | $398.30 | 100 % | 20 % |
|
Y
| 171033207 | 1799094623 | 143017000 | Region 9 Education Service Center | IA | $4,310.40 | $4,310.40 | $4,310.40 | 100 % | 80 % |