| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399034 | 1090936 | 143008900 | AllTel Communications | TC | $1,680.00 | $1,680.00 | $1,323.34 | 79 % | 80 % |
|
Y
| 399034 | 1090966 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $8,160.00 | $8,160.00 | $7,261.56 | 89 % | 80 % |
|
Y
| 399034 | 1091457 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 399034 | 1091467 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $915.09 | 38 % | 80 % |
|
Y
| 399034 | 1091488 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
NF
| 399506 | 1092402 | 143004501 | Amer.com | IC | $1,966.25 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 399506 | 1092420 | 143023071 | Netessentials, Inc. | IC | $2,684.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 399506 | 1092428 | 143007406 | PC / Net, Inc. | IC | $6,000.00 | $0.00 | $0.00 | 0 % | 80 % |