| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161045885 | 1699102775 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $2,699.42 | $2,699.42 | $2,592.18 | 96 % | 40 % |
|
Y
| 161045885 | 1699102794 | 143000554 | USCOC of Greater Oklahoma, LLC | | $736.13 | $736.13 | $122.36 | 17 % | 40 % |
|
Y
| 161045885 | 1699102816 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 161045885 | 1699102822 | 143017000 | Region 9 Education Service Center | IA | $12,480.00 | $12,480.00 | $12,480.00 | 100 % | 80 % |