| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 460820 | 1267128 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 460820 | 1267245 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $498.84 | 21 % | 80 % |
|
N
| 460820 | 1270187 | 143027233 | Solutionz Videoconferencing Inc. | ICM | $1,915.97 | $1,915.97 | $0.00 | 0 % | 80 % |
|
Y
| 460820 | 1274343 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $1,886.40 | $1,886.40 | $1,886.40 | 100 % | 80 % |
|
Y
| 460820 | 1274444 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $753.60 | $753.60 | $753.60 | 100 % | 80 % |
|
Y
| 460820 | 1274652 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $403.20 | $403.20 | $403.20 | 100 % | 80 % |
|
N
| 460820 | 1278693 | 143023071 | Netessentials, Inc. | IC | $2,395.97 | $2,395.97 | $0.00 | 0 % | 80 % |
|
N
| 460820 | 1278828 | 143007406 | PC / Net, Inc. | IC | $1,896.00 | $1,896.00 | $0.00 | 0 % | 80 % |
|
Y
| 464582 | 1293953 | 143007406 | PC / Net, Inc. | IC | $7,007.23 | $7,007.23 | $6,040.00 | 86 % | 80 % |
|
Y
| 464582 | 1294097 | 143007406 | PC / Net, Inc. | IC | $820.03 | $820.03 | $600.00 | 73 % | 80 % |
|
Y
| 464582 | 1294143 | 143007406 | PC / Net, Inc. | ICM | $1,111.97 | $1,111.97 | $760.00 | 68 % | 80 % |
|
N
| 464582 | 1294428 | 143007406 | PC / Net, Inc. | IC | $816.00 | $816.00 | $0.00 | 0 % | 80 % |
|
Y
| 464582 | 1294455 | 143007406 | PC / Net, Inc. | IC | $499.49 | $499.49 | $240.00 | 48 % | 80 % |