| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615992 | 1696540 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,668.00 | $8,208.00 | $5,472.00 | 67 % | 76 % |
|
Y
| 615992 | 1696575 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $16,188.00 | $17,328.00 | $17,328.00 | 100 % | 76 % |
|
Y
| 615992 | 1696616 | 143017000 | Region 9 Education Service Center | IA | $5,964.00 | $6,384.00 | $6,384.00 | 100 % | 76 % |
|
Y
| 615992 | 1696664 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $3,109.80 | $3,328.80 | $3,328.57 | 100 % | 76 % |
|
Y
| 615992 | 1696696 | 143030766 | Windstream Communications, Inc. | TC | $724.20 | $775.20 | $176.91 | 23 % | 76 % |
|
Y
| 619040 | 1708373 | 143028010 | Foundation for Educational Services, Inc. | IA | $909.08 | $929.32 | $929.32 | 100 % | 76 % |
|
Y
| 619040 | 1729800 | 143028010 | Foundation for Educational Services, Inc. | IA | $416.46 | $445.79 | $445.79 | 100 % | 76 % |