| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 880312 | 2401275 | 143007406 | PC Net, Inc. | IC | $1,310.64 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 880312 | 2401292 | 143007406 | PC Net, Inc. | IC | $2,709.00 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 884338 | 2408502 | 143007406 | PC Net, Inc. | IC | $4,509.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 884338 | 2408505 | 143007406 | PC Net, Inc. | IC | $253.80 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 884338 | 2408528 | 143007406 | PC Net, Inc. | IC | $1,462.50 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 884338 | 2408530 | 143007406 | PC Net, Inc. | IC | $540.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 884338 | 2409636 | 143032250 | Telecomp, INC | IC | $8,226.68 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 886582 | 2412597 | 143017000 | Region 9 Education Service Center | IA | $4,583.63 | $4,583.63 | $4,583.63 | 100 % | 86 % |
|
Y
| 886582 | 2412718 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,759.99 | $3,759.99 | $2,925.72 | 78 % | 86 % |
|
Y
| 886582 | 2412726 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $516.00 | $516.00 | $220.89 | 43 % | 86 % |
|
Y
| 886582 | 2412737 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $23,650.00 | $23,650.00 | $23,650.00 | 100 % | 86 % |
|
Y
| 886582 | 2420177 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $6,708.00 | $6,708.00 | $3,798.18 | 57 % | 86 % |