| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 502402 | 1381426 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 502402 | 1381943 | 143008900 | AllTel Communications | TC | $2,160.00 | $2,160.00 | $1,593.60 | 74 % | 80 % |
|
Y
| 502402 | 1381955 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,920.00 | $1,920.00 | $1,609.90 | 84 % | 80 % |
|
Y
| 502402 | 1422061 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,440.00 | $1,440.00 | $485.12 | 34 % | 80 % |