| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 947342 | 2578298 | 143011191 | U.S. Cellular | TC | $3,360.00 | $3,360.00 | $1,727.72 | 51 % | 70 % |
|
Y
| 947342 | 2578303 | 143019074 | Santa Rosa Communications, Ltd. | TC | $5,460.00 | $5,460.00 | $5,460.00 | 100 % | 70 % |
|
Y
| 947342 | 2578305 | 143017000 | Region 9 Education Service Center | IA | $7,461.72 | $7,461.72 | $7,461.72 | 100 % | 70 % |
|
Y
| 947342 | 2578309 | 143004662 | Southwestern Bell Telephone Company | TC | $5,460.00 | $5,460.00 | $5,460.00 | 100 % | 70 % |
|
Y
| 947342 | 2578331 | 143028010 | Foundation for Educational Services, Inc. | IA | $834.47 | $834.47 | $834.47 | 100 % | 70 % |