| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1016744 | 2767795 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,404.00 | $1,404.00 | $747.57 | 53 % | 60 % |
|
Y
| 1016744 | 2767836 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,840.00 | $8,840.00 | $8,640.00 | 98 % | 80 % |
|
Y
| 1016744 | 2767860 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $6,480.00 | $6,480.00 | $6,397.14 | 99 % | 60 % |
|
Y
| 1016744 | 2767880 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 1016744 | 2767887 | 143001192 | AT&T Corp. | | $360.00 | $360.00 | $0.00 | 0 % | 60 % |
|
Y
| 1016744 | 2767904 | 143017000 | Region 9 Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |