486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 909126 | 2476081 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $16,401.00 | $16,401.00 | $16,401.00 | 100 % | 77 % |
Y
| 909126 | 2476631 | 143030766 | Windstream Communications, Inc. | TC | $92.40 | $92.40 | $53.81 | 58 % | 77 % |
Y
| 909126 | 2476690 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,544.00 | $5,544.00 | $5,544.00 | 100 % | 77 % |
Y
| 909126 | 2476759 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $16,863.00 | $16,863.00 | $16,863.00 | 100 % | 77 % |
Y
| 909126 | 2476790 | 143004662 | Southwestern Bell Telephone Company | TC | $1,258.40 | $1,258.40 | $1,201.20 | 95 % | 77 % |
Y
| 909126 | 2476816 | 143017000 | Region 9 Education Service Center | IA | $4,103.95 | $4,103.95 | $4,103.95 | 100 % | 77 % |
Y
| 909126 | 2476828 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,018.02 | $2,018.02 | $2,018.02 | 100 % | 77 % |
Y
| 909126 | 2481471 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,696.00 | $3,696.00 | $3,544.90 | 96 % | 77 % |