| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 266799 | 695069 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,760.00 | $4,635.74 | $4,635.74 | 100 % | 80 % |
|
Y
| 266799 | 695070 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $899.43 | 37 % | 80 % |
|
Y
| 266799 | 695071 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |