| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 445210 | 1257805 | 143008900 | AllTel Communications | TC | $1,680.00 | $1,680.00 | $1,398.98 | 83 % | 80 % |
|
Y
| 445210 | 1257845 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $7,680.00 | $7,221.79 | $6,077.80 | 84 % | 80 % |
|
Y
| 445210 | 1261178 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $4,320.00 | $4,320.00 | $3,960.00 | 92 % | 80 % |
|
Y
| 445210 | 1261217 | 143001173 | NTS Communications, Inc. | TC | $1,440.00 | $1,440.00 | $767.94 | 53 % | 80 % |
|
Y
| 445210 | 1262152 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 459617 | 1262604 | 143007406 | PC / Net, Inc. | ICM | $4,000.00 | $4,000.00 | $0.00 | 0 % | 80 % |
|
Y
| 459617 | 1262740 | 143023071 | Netessentials, Inc. | IC | $2,684.80 | $2,684.80 | $0.00 | 0 % | 80 % |