| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 182385 | 374562 | 143013359 | Chip Shot Inc | IA | $1,275.00 | $1,200.00 | $1,094.40 | 91 % | 80 % |
|
Y
| 182385 | 374585 | 143001173 | NTS Communications, Inc. | TC | $1,938.00 | $1,824.00 | $1,165.14 | 64 % | 80 % |
|
Y
| 182385 | 374606 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,180.80 | $6,758.40 | $6,319.17 | 94 % | 80 % |
|
Y
| 182385 | 374639 | 143017000 | Region 9 Education Service Center | IA | $6,630.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |