| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171036343 | 1799082273 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $7,440.00 | $7,440.00 | $7,440.00 | 100 % | 80 % |
|
Y
| 171036343 | 1799082968 | 143017000 | Region 9 Education Service Center | IA | $6,729.60 | $6,729.60 | $0.00 | 0 % | 80 % |
|
Y
| 171036343 | 1799083019 | 143001173 | NTS COMMUNICATIONS, INC. | | $120.00 | $120.00 | $30.88 | 26 % | 20 % |
|
Y
| 171036343 | 1799083049 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $504.00 | $504.00 | $421.73 | 84 % | 20 % |