| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 126026 | 185450 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,680.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 126026 | 185479 | 143001173 | NTS Communications, Inc. | TC | $960.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 126026 | 185488 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $2,880.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 126026 | 185495 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $0.00 | $0.00 | 0 % | 80 % |