486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161000409 | 1699000438 | 143017000 | Region 9 Education Service Center | IA | $7,560.00 | $7,560.00 | $7,560.00 | 100 % | 90 % |
Y
| 161000409 | 1699000440 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $2,015.64 | $2,015.64 | $1,962.01 | 97 % | 50 % |
Y
| 161000409 | 1699000443 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,379.40 | $1,379.40 | $1,189.96 | 86 % | 50 % |
Y
| 161000409 | 1699000446 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $16,200.00 | $16,200.00 | $16,200.00 | 100 % | 90 % |
Y
| 161000670 | 1699000550 | 143007406 | PC Net, Inc. | IC | $47,664.26 | $47,664.26 | $47,154.26 | 99 % | 85 % |