| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 856235 | 2329240 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,440.00 | $1,440.00 | $1,226.60 | 85 % | 80 % |
|
Y
| 856235 | 2329245 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,800.00 | $4,800.00 | $4,646.21 | 97 % | 80 % |
|
Y
| 856235 | 2329266 | 143017000 | Region 9 Education Service Center | IA | $9,475.20 | $9,475.20 | $9,475.20 | 100 % | 80 % |
|
Y
| 856235 | 2329312 | 143004662 | Southwestern Bell Telephone Company | TC | $5,280.00 | $5,280.00 | $1,928.93 | 37 % | 80 % |
|
Y
| 856235 | 2329364 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,059.24 | $1,059.24 | $1,059.24 | 100 % | 80 % |
|
Y
| 856235 | 2329407 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,946.14 | $7,946.14 | $7,946.14 | 100 % | 80 % |
|
NF
| 861725 | 2346130 | 143007406 | PC Net, Inc. | IC | $19,472.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 861725 | 2346230 | 143007406 | PC Net, Inc. | ICM | $8,800.03 | $0.00 | $0.00 | 0 % | 80 % |