| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 390614 | 1070269 | 143001173 | NTS Communications, Inc. | TC | $448.32 | $448.32 | $402.79 | 90 % | 47 % |
|
Y
| 390614 | 1070270 | 143017000 | Region 9 Education Service Center | IA | $2,538.00 | $2,538.00 | $2,538.00 | 100 % | 47 % |
|
Y
| 390614 | 1078306 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,342.40 | $5,342.40 | $3,863.49 | 72 % | 47 % |
|
Y
| 390614 | 1078674 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $2,318.77 | $2,318.77 | $1,181.42 | 51 % | 47 % |