| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231348 | 539621 | 143013359 | Chip Shot Inc | IA | $1,152.00 | $1,152.00 | $0.00 | 0 % | 80 % |
|
Y
| 231348 | 539648 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,336.00 | $6,336.00 | $0.00 | 0 % | 80 % |
|
Y
| 231348 | 539671 | 143001173 | NTS Communications, Inc. | TC | $1,632.00 | $1,632.00 | $1,120.51 | 69 % | 80 % |
|
Y
| 231348 | 539723 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |