| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 950942 | 2612640 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,419.42 | $3,419.42 | $2,052.99 | 60 % | 80 % |
|
Y
| 943369 | 2613345 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,575.26 | $4,575.26 | $4,575.26 | 100 % | 80 % |
|
Y
| 943369 | 2613371 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,387.10 | $1,387.10 | $720.20 | 52 % | 80 % |
|
Y
| 943369 | 2613410 | 143017000 | Region 9 Education Service Center | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 943369 | 2613425 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,164.00 | $1,059.24 | $1,059.24 | 100 % | 80 % |
|
Y
| 943369 | 2614023 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |