| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161017188 | 1699081189 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $9,427.01 | $9,426.24 | $8,958.72 | 95 % | 40 % |
|
Y
| 161017188 | 1699081202 | 143030766 | Windstream Communications, LLC | | $60.00 | $60.00 | $28.60 | 48 % | 40 % |
|
Y
| 161017188 | 1699081218 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 161017188 | 1699081259 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 161017188 | 1699081265 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 161017188 | 1699081268 | 143000677 | Verizon Wireless (Cellco Partnership) | | $2,160.00 | $2,159.81 | $1,986.41 | 92 % | 40 % |
|
Y
| 161037986 | 1699089167 | 143007406 | PC Net, Inc. | IC | $28,119.20 | $28,119.20 | $27,760.00 | 99 % | 80 % |
|
Y
| 161037986 | 1699089247 | 143007406 | PC Net, Inc. | IC | $22,289.60 | $22,289.60 | $21,930.40 | 98 % | 80 % |
|
Y
| 161037986 | 1699089283 | 143007406 | PC Net, Inc. | IC | $20,040.00 | $19,513.20 | $15,589.60 | 80 % | 80 % |