| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999252 | 2729992 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $2,580.34 | $2,580.34 | $2,363.19 | 92 % | 60 % |
|
Y
| 999252 | 2730016 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 999252 | 2730035 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,698.48 | $1,698.48 | $1,698.48 | 100 % | 60 % |
|
Y
| 999252 | 2751891 | 143017000 | Region 9 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |