| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 548908 | 1582024 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,530.00 | $1,530.00 | $1,162.03 | 76 % | 85 % |
|
Y
| 548908 | 1582102 | 143017000 | Region 9 Education Service Center | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 548908 | 1582150 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,100.00 | $5,100.00 | $4,795.61 | 94 % | 85 % |
|
N
| 548908 | 1582212 | 143011191 | U.S. Cellular | TC | $3,060.00 | $3,060.00 | $0.00 | 0 % | 85 % |
|
Y
| 573172 | 1583293 | 143007406 | PC / Net, Inc. | ICM | $10,200.00 | $10,200.00 | $7,613.87 | 75 % | 85 % |
|
Y
| 573172 | 1583661 | 143023310 | International Videoconferencing, Inc. | ICM | $1,870.17 | $1,870.17 | $1,870.00 | 100 % | 85 % |