| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 550135 | 1518954 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 550135 | 1519066 | 143008900 | AllTel Communications | TC | $1,756.80 | $1,756.80 | $1,756.80 | 100 % | 80 % |
|
Y
| 550135 | 1519074 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,804.80 | $1,804.80 | $1,501.72 | 83 % | 80 % |
|
Y
| 550135 | 1519078 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $672.00 | $672.00 | $405.83 | 60 % | 80 % |