| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936728 | 2559297 | 143028010 | Foundation for Educational Services, Inc. | IA | $18,272.00 | $17,472.00 | $1,456.00 | 8 % | 80 % |
|
Y
| 936728 | 2559308 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,168.00 | $3,168.00 | $3,168.00 | 100 % | 80 % |
|
Y
| 936728 | 2559310 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $6,864.00 | $6,864.00 | $3,510.07 | 51 % | 80 % |
|
Y
| 936728 | 2559316 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $19,200.00 | $19,200.00 | $19,200.00 | 100 % | 80 % |
|
Y
| 936728 | 2559322 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |