| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 352807 | 949608 | 143017000 | Region 9 Education Service Center | IA | $4,800.00 | $4,800.00 | $4,320.00 | 90 % | 80 % |
|
Y
| 352807 | 949609 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $5,760.00 | $3,855.94 | $3,855.94 | 100 % | 80 % |
|
Y
| 352807 | 949610 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $824.08 | 34 % | 80 % |