| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443304 | 1252041 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $4,161.42 | $4,161.42 | $3,522.28 | 85 % | 51 % |
|
Y
| 443304 | 1252048 | 143001173 | NTS Communications, Inc. | TC | $526.08 | $526.08 | $388.78 | 74 % | 51 % |
|
Y
| 443304 | 1252066 | 143017000 | Region 9 Education Service Center | IA | $2,754.00 | $2,754.00 | $2,754.00 | 100 % | 51 % |
|
Y
| 443304 | 1252142 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $405.63 | $405.63 | $0.00 | 0 % | 51 % |
|
N
| 443304 | 1254037 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $414.45 | $414.45 | $0.00 | 0 % | 51 % |
|
N
| 443304 | 1254040 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $278.70 | $278.70 | $0.00 | 0 % | 51 % |