| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 415895 | 1142941 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 415895 | 1142942 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $5,760.00 | $3,981.60 | $3,981.60 | 100 % | 80 % |
|
Y
| 415895 | 1142943 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $2,400.00 | $519.73 | 22 % | 80 % |
|
NF
| 431903 | 1199943 | 143023071 | Netessentials, Inc. | IC | $2,684.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 431903 | 1199944 | 143027233 | Solutionz Videoconferencing Inc. | IC | $1,916.00 | $0.00 | $0.00 | 0 % | 80 % |