| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739632 | 2020522 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,440.00 | $1,440.00 | $857.61 | 60 % | 80 % |
|
Y
| 739632 | 2020538 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,800.00 | $4,800.00 | $4,491.74 | 94 % | 80 % |
|
Y
| 739632 | 2020572 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 739632 | 2020616 | 143028010 | Foundation for Educational Services, Inc. | IA | $663.48 | $663.48 | $663.48 | 100 % | 80 % |