| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 564125 | 1556147 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 564125 | 1556162 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $429.46 | 22 % | 80 % |
|
Y
| 564125 | 1556255 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,150.40 | $2,150.40 | $2,150.40 | 100 % | 80 % |
|
Y
| 564125 | 1556290 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $890.88 | $890.88 | $890.88 | 100 % | 80 % |
|
Y
| 564125 | 1556298 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $436.80 | $436.80 | $436.80 | 100 % | 80 % |