| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 957892 | 2601662 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $1,872.00 | $1,872.00 | $1,374.81 | 73 % | 80 % |
|
Y
| 957892 | 2601704 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,840.00 | $8,840.00 | $8,840.00 | 100 % | 80 % |
|
Y
| 957892 | 2601707 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,160.00 | $8,160.00 | $8,023.51 | 98 % | 80 % |
|
Y
| 957892 | 2601741 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 957892 | 2601812 | 143001192 | AT&T Corp. | TC | $480.00 | $480.00 | $0.00 | 0 % | 80 % |
|
Y
| 957892 | 2601865 | 143017000 | Region 9 Education Service Center | IA | $7,580.16 | $7,580.16 | $7,580.16 | 100 % | 80 % |
|
Y
| 957892 | 2601871 | 143017000 | Region 9 Education Service Center | IA | $616.00 | $616.00 | $458.37 | 74 % | 80 % |
|
Y
| 957892 | 2601886 | 143028010 | Foundation for Educational Services, Inc. | IA | $953.68 | $953.68 | $953.68 | 100 % | 80 % |
|
NF
| 964458 | 2621209 | 143007406 | PC Net, Inc. | ICM | $5,999.98 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 964458 | 2621219 | 143014416 | Responsive Services International | IC | $29,056.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 964558 | 2621419 | 143007406 | PC Net, Inc. | ICM | $7,999.97 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 964558 | 2621431 | 143014416 | Responsive Services International | IC | $29,056.00 | $0.00 | $0.00 | 0 % | 80 % |