| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 555607 | 1534844 | 143008900 | AllTel Communications | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 555607 | 1534861 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,160.00 | $8,160.00 | $7,622.31 | 93 % | 80 % |
|
Y
| 555607 | 1534877 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 555607 | 1534885 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,400.00 | $2,400.00 | $732.71 | 31 % | 80 % |
|
Y
| 555607 | 1534909 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |