| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340136 | 916576 | 143017000 | Region 9 Education Service Center | IA | $2,376.00 | $2,376.00 | $2,376.00 | 100 % | 44 % |
|
Y
| 340136 | 916580 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $3,168.00 | $3,138.54 | $3,101.99 | 99 % | 44 % |
|
N
| 340136 | 916584 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,320.00 | $807.84 | $0.00 | 0 % | 44 % |
|
NF
| 340136 | 916591 | 143007406 | PC / Net, Inc. | IC | $7,360.32 | $0.00 | $0.00 | 0 % | 44 % |