| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211016949 | 2199022196 | 143001173 | NTS COMMUNICATIONS, LLC | IA | $20,314.80 | $12,960.00 | $12,960.00 | 100 % | 90 % |
|
Y
| 211016949 | 2199064685 | 143002449 | Poka Lambro Telephone Cooperative, Inc | IA | $0.00 | $6,480.00 | $6,480.00 | 100 % | 90 % |