| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668813 | 1838643 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 668813 | 1838703 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,824.00 | $1,824.00 | $1,822.03 | 100 % | 80 % |
|
Y
| 668813 | 1838725 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $672.00 | $672.00 | $425.88 | 63 % | 80 % |