| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998434 | 2760348 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $4,324.32 | $4,324.32 | $3,966.29 | 92% | 60% |
|
Y
| 998434 | 2760361 | 143000538 | USCOC of Greater Oklahoma, LLC | | $1,754.21 | $1,279.30 | $870.05 | 68% | 60% |
|
Y
| 998434 | 2760369 | 143017000 | Region 9 Education Service Center | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100% | 80% |
|
Y
| 998434 | 2760381 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,640.00 | $8,640.00 | $8,640.00 | 100% | 80% |