| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497710 | 1372519 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 497710 | 1373139 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,400.00 | $2,400.00 | $402.48 | 17 % | 80 % |
|
Y
| 497710 | 1373153 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,886.40 | $1,886.40 | $1,886.40 | 100 % | 80 % |
|
Y
| 497710 | 1373164 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $753.60 | $753.60 | $753.60 | 100 % | 80 % |
|
Y
| 497710 | 1373167 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $403.20 | $403.20 | $403.20 | 100 % | 80 % |