| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171011028 | 1799020754 | 143017000 | Region 9 Education Service Center | IA | $7,570.80 | $7,570.80 | $7,570.80 | 100 % | 90 % |
|
Y
| 171011028 | 1799020785 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $1,175.33 | $1,175.33 | $1,175.33 | 100 % | 30 % |
|
Y
| 171011028 | 1799020802 | 143000677 | Verizon Wireless (Cellco Partnership) | | $647.64 | $647.64 | $582.57 | 90 % | 30 % |
|
Y
| 171011028 | 1799020816 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $18,900.00 | $18,900.00 | $18,900.00 | 100 % | 90 % |