| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181007287 | 1899011123 | 143017000 | Region 9 Education Service Center | IA | $7,570.80 | $7,570.80 | $7,570.80 | 100 % | 90 % |
|
Y
| 181007287 | 1899011134 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $491.30 | $491.30 | $398.25 | 81 % | 10 % |
|
Y
| 181007287 | 1899011141 | 143000677 | Verizon Wireless (Cellco Partnership) | | $171.50 | $171.50 | $167.82 | 98 % | 10 % |
|
Y
| 181007287 | 1899011146 | 143019074 | Santa Rosa Communications, Ltd. | IA | $14,580.00 | $14,580.00 | $14,580.00 | 100 % | 90 % |
|
Y
| 181034753 | 1899067027 | 143007406 | PC Net, Inc. | IC | $2,831.96 | $2,831.96 | $2,831.96 | 100 % | 85 % |