486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161017309 | 1699110782 | 143004662 | Southwestern Bell Telephone Company | | $3,420.00 | $3,420.00 | $0.00 | 0 % | 30 % |
Y
| 161017309 | 1699110798 | 143011191 | United States Cellular Corporation | | $576.00 | $575.96 | $123.12 | 21 % | 30 % |
Y
| 161017309 | 1699110822 | 143019074 | Santa Rosa Communications, Ltd. | IA | $3,906.00 | $3,906.00 | $3,906.00 | 100 % | 70 % |
Y
| 161017309 | 1699111039 | 143017000 | Region 9 Education Service Center | IA | $8,400.00 | $8,400.00 | $0.00 | 0 % | 70 % |