| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 596007 | 1655245 | 143017000 | Region 9 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,320.00 | 94 % | 80 % |
|
Y
| 596007 | 1655299 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $427.85 | 22 % | 80 % |
|
Y
| 596007 | 1655341 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,150.40 | $2,150.40 | $2,054.40 | 96 % | 80 % |
|
Y
| 596007 | 1655348 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $890.88 | $890.88 | $823.68 | 92 % | 80 % |
|
Y
| 596007 | 1655359 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $436.80 | $436.80 | $436.80 | 100 % | 80 % |