| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017800 | 2764392 | 143017000 | Region 9 Education Service Center | IA | $7,560.00 | $7,560.00 | $7,560.00 | 100 % | 90 % |
|
Y
| 1017800 | 2767876 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $2,520.00 | $2,520.00 | $1,750.00 | 69 % | 70 % |
|
Y
| 1017800 | 2767896 | 143001173 | NTS COMMUNICATIONS, INC. | | $420.00 | $420.00 | $123.76 | 29 % | 70 % |
|
Y
| 1017800 | 2767921 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $8,370.00 | $8,370.00 | $8,370.00 | 100 % | 90 % |
|
Y
| 1020063 | 2767999 | 143044021 | Technology Assets, LLC | IC | $12,240.00 | $12,240.00 | $12,240.00 | 100 % | 85 % |