| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342607 | 922947 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,240.00 | $6,240.00 | $5,523.70 | 89 % | 80 % |
|
Y
| 342607 | 922952 | 143001173 | NTS Communications, Inc. | TC | $1,584.00 | $1,584.00 | $1,249.85 | 79 % | 80 % |
|
Y
| 342607 | 922970 | 143017000 | Region 9 Education Service Center | IA | $4,800.00 | $4,800.00 | $4,320.00 | 90 % | 80 % |