| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 809864 | 2198925 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,440.00 | $1,440.00 | $782.80 | 54 % | 80 % |
|
Y
| 809864 | 2198939 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,800.00 | $4,800.00 | $4,513.34 | 94 % | 80 % |
|
Y
| 809864 | 2198963 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 809864 | 2198994 | 143004662 | Southwestern Bell Telephone Company | TC | $3,379.20 | $3,379.20 | $3,379.20 | 100 % | 80 % |
|
Y
| 809864 | 2199057 | 143028010 | Foundation for Educational Services, Inc. | IA | $663.48 | $710.04 | $710.04 | 100 % | 80 % |