| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 328183 | 883605 | 143017000 | Region 9 Education Service Center | IA | $4,800.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 328183 | 883606 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,760.00 | $4,682.69 | $3,616.90 | 77 % | 80 % |
|
Y
| 328183 | 883607 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $840.17 | 35 % | 80 % |