| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 924427 | 2523763 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,584.00 | $1,584.00 | $829.48 | 52 % | 80 % |
|
Y
| 924427 | 2523844 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,280.00 | $5,280.00 | $4,715.47 | 89 % | 80 % |
|
Y
| 924427 | 2523998 | 143017000 | Region 9 Education Service Center | IA | $10,422.72 | $10,422.72 | $9,475.20 | 91 % | 80 % |
|
Y
| 924427 | 2524118 | 143004662 | Southwestern Bell Telephone Company | TC | $5,808.00 | $5,808.00 | $1,139.85 | 20 % | 80 % |
|
Y
| 924427 | 2524175 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,059.24 | $1,059.24 | $1,059.24 | 100 % | 80 % |
|
Y
| 924427 | 2524375 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
|
NF
| 925144 | 2535979 | 143007406 | PC Net, Inc. | ICM | $9,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 925144 | 2536026 | 143007406 | PC Net, Inc. | IC | $39,976.80 | $0.00 | $0.00 | 0 % | 80 % |