| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 327827 | 880914 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,579.00 | $6,579.00 | $6,100.78 | 93 % | 85 % |
|
Y
| 327827 | 880915 | 143001173 | NTS Communications, Inc. | TC | $1,683.00 | $1,683.00 | $1,246.03 | 74 % | 85 % |
|
Y
| 327827 | 880916 | 143017000 | Region 9 Education Service Center | IA | $5,100.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
N
| 327827 | 880917 | 143008900 | AllTel Communications | TC | $510.00 | $510.00 | $0.00 | 0 % | 85 % |