| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 202898 | 468170 | 143002420 | Community Tel. Co. | TC | $2,160.00 | $2,160.00 | $1,351.15 | 63 % | 60 % |
|
Y
| 202898 | 468171 | 143001173 | NTS Communications, Inc. | TC | $1,152.00 | $1,152.00 | $349.39 | 30 % | 60 % |
|
Y
| 202898 | 468174 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |