| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001082 | 2199008078 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $32,130.00 | $32,130.00 | $31,920.00 | 99 % | 70 % |
|
Y
| 211001082 | 2199008097 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $41,051.64 | $41,051.64 | $32,760.00 | 80 % | 70 % |
|
Y
| 211001082 | 2199008168 | 143004662 | Southwestern Bell Telephone Company | IA | $11,268.35 | $11,268.35 | $11,162.17 | 99 % | 70 % |
|
Y
| 211001088 | 2199034725 | 143007406 | PCnet, Inc. | IC | $4,669.00 | $4,669.00 | $0.00 | 0 % | 70 % |
|
Y
| 211001088 | 2199034765 | 143036042 | Next Step Group, Inc | IC | $81,226.50 | $81,226.50 | $74,086.49 | 91 % | 70 % |
|
Y
| 211001092 | 2199036647 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $38,080.00 | $3,780.00 | $0.00 | 0 % | 70 % |
|
Y
| 211001092 | 2199063722 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $0.00 | $34,300.00 | $0.00 | 0 % | 70 % |