| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 199421 | 455275 | 143017000 | Region 9 Education Service Center | IA | $5,760.00 | $5,760.00 | $4,320.00 | 75 % | 80 % |
|
Y
| 199421 | 455277 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $978.10 | 41 % | 80 % |
|
Y
| 199421 | 455279 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,760.00 | $5,760.00 | $4,520.52 | 78 % | 80 % |