| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1031530 | 2805053 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,561.32 | $1,561.32 | $167.48 | 11 % | 60 % |
|
Y
| 1031594 | 2805331 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | | $2,275.63 | $2,059.63 | $2,015.82 | 98 % | 60 % |
|
Y
| 1031594 | 2805350 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | | $4,152.96 | $4,152.96 | $3,898.71 | 94 % | 60 % |
|
Y
| 1040459 | 2834780 | 143028315 | SHI Government Solutions | IC | $3,225.68 | $3,225.68 | $3,225.68 | 100 % | 80 % |
|
Y
| 1040459 | 2834801 | 143028315 | SHI Government Solutions | IC | $948.88 | $948.88 | $948.88 | 100 % | 80 % |
|
Y
| 1040459 | 2834826 | 143014416 | Responsive Services International | IC | $11,785.44 | $11,785.44 | $11,785.44 | 100 % | 80 % |