| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598323 | 1650897 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 598323 | 1650921 | 143008900 | AllTel Communications | TC | $1,756.80 | $1,756.80 | $0.00 | 0 % | 80 % |
|
Y
| 598323 | 1650927 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,824.00 | $1,824.00 | $1,526.81 | 84 % | 80 % |
|
Y
| 598323 | 1650933 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $672.00 | $672.00 | $396.12 | 59 % | 80 % |