| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796592 | 2155986 | 143000677 | Verizon Wireless | TC | $1,989.00 | $1,989.00 | $1,458.95 | 73 % | 85 % |
|
Y
| 796592 | 2155987 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,670.00 | $8,670.00 | $7,984.61 | 92 % | 85 % |
|
Y
| 796592 | 2155988 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 796592 | 2155989 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,550.00 | $2,550.00 | $680.43 | 27 % | 85 % |
|
Y
| 796592 | 2155990 | 143004662 | Southwestern Bell Telephone Company | TC | $3,672.00 | $3,672.00 | $0.00 | 0 % | 85 % |
|
Y
| 796592 | 2155991 | 143017000 | Region 9 Education Service Center | IA | $7,047.18 | $7,047.18 | $7,047.18 | 100 % | 85 % |
|
Y
| 796592 | 2155992 | 143028010 | Foundation for Educational Services, Inc. | IA | $679.32 | $679.32 | $679.32 | 100 % | 85 % |
|
Y
| 796592 | 2155993 | 143000677 | Verizon Wireless | IA | $408.00 | $408.00 | $0.00 | 0 % | 85 % |
|
NF
| 798020 | 2160080 | 143007406 | PC Net, Inc. | ICM | $8,499.97 | $0.00 | $0.00 | 0 % | 85 % |