| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739334 | 1996960 | 143028010 | Foundation for Educational Services, Inc. | IA | $684.00 | $663.48 | $663.48 | 100 % | 80 % |
|
Y
| 739334 | 1997016 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 739334 | 1997057 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 80 % |
|
Y
| 739334 | 1997068 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $576.00 | $576.00 | $384.34 | 67 % | 80 % |