| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 688057 | 1884870 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,440.00 | $1,440.00 | $916.59 | 64 % | 80 % |
|
Y
| 688057 | 1884936 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,800.00 | $4,800.00 | $4,431.84 | 92 % | 80 % |
|
Y
| 688057 | 1885183 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |