| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161016650 | 1699037765 | 143017000 | Region 9 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
Y
| 161016650 | 1699037779 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $7,440.00 | $7,440.00 | $7,440.00 | 100 % | 80 % |
|
Y
| 161016650 | 1699037791 | 143001173 | NTS COMMUNICATIONS, INC. | | $240.00 | $240.00 | $0.00 | 0 % | 40 % |
|
Y
| 161016650 | 1699037802 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $1,008.00 | $1,008.00 | $842.84 | 84 % | 40 % |