| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349838 | 941643 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,100.00 | $2,100.00 | $1,217.93 | 58 % | 70 % |
|
Y
| 349838 | 941655 | 143001173 | NTS Communications, Inc. | TC | $2,100.00 | $2,100.00 | $403.36 | 19 % | 70 % |
|
Y
| 349838 | 941673 | 143008900 | AllTel Communications | TC | $1,680.00 | $1,680.00 | $1,345.74 | 80 % | 70 % |
|
Y
| 349838 | 941700 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |