| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 289845 | 740639 | 143017000 | Region 9 Education Service Center | IA | $2,640.00 | $2,640.00 | $2,376.00 | 90 % | 44 % |
|
Y
| 289845 | 740643 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $3,696.00 | $3,696.00 | $2,797.10 | 76 % | 44 % |
|
Y
| 289845 | 740650 | 143001173 | NTS Communications, Inc. | TC | $1,848.00 | $1,848.00 | $615.39 | 33 % | 44 % |