| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619877 | 1707881 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,440.00 | $1,548.00 | $978.15 | 63 % | 86 % |
|
Y
| 619877 | 1707927 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,800.00 | $5,160.00 | $3,984.00 | 77 % | 86 % |
|
Y
| 619877 | 1707974 | 143017000 | Region 9 Education Service Center | IA | $6,720.00 | $7,224.00 | $7,224.00 | 100 % | 86 % |
|
NF
| 622324 | 1725535 | 143007406 | PC / Net, Inc. | IC | $11,426.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 622324 | 1725569 | 143007406 | PC / Net, Inc. | IC | $3,132.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 622324 | 1725607 | 143007406 | PC / Net, Inc. | IC | $10,619.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 622324 | 1725645 | 143007406 | PC / Net, Inc. | IC | $224.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 622324 | 1725690 | 143007406 | PC / Net, Inc. | ICM | $9,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 622324 | 1725808 | 143023310 | IVCI, LLC | IC | $21,702.70 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 622324 | 1725847 | 143023310 | IVCI, LLC | ICM | $4,080.00 | $0.00 | $0.00 | 0 % | 80 % |