| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 740102 | 2005261 | 143000677 | Verizon Wireless | TC | $1,989.00 | $1,989.00 | $1,084.14 | 55 % | 85 % |
|
Y
| 740102 | 2005357 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,670.00 | $8,670.00 | $8,000.40 | 92 % | 85 % |
|
Y
| 740102 | 2005373 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 740102 | 2005386 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,550.00 | $2,550.00 | $838.15 | 33 % | 85 % |
|
Y
| 740102 | 2005444 | 143017000 | Region 9 Education Service Center | IA | $7,047.18 | $7,047.18 | $7,047.18 | 100 % | 85 % |
|
Y
| 740102 | 2005494 | 143028010 | Foundation for Educational Services, Inc. | IA | $694.72 | $694.72 | $694.72 | 100 % | 85 % |
|
Y
| 756185 | 2043590 | 143007406 | PC Net, Inc. | ICM | $8,499.97 | $8,074.93 | $8,074.93 | 100 % | 85 % |
|
Y
| 756185 | 2043656 | 143007406 | PC / Net, Inc. | IC | $2,160.00 | $2,160.00 | $0.00 | 0 % | 80 % |
|
Y
| 756185 | 2043691 | 143007406 | PC / Net, Inc. | IC | $13,767.93 | $13,767.93 | $13,767.93 | 100 % | 85 % |
|
Y
| 756185 | 2043716 | 143007406 | PC / Net, Inc. | IC | $2,210.00 | $2,210.00 | $2,210.00 | 100 % | 85 % |
|
Y
| 756185 | 2047972 | 143007406 | PC Net, Inc. | IC | $19,378.30 | $17,678.30 | $17,678.30 | 100 % | 85 % |