| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789392 | 2141049 | 143004662 | Southwestern Bell Telephone Company | TC | $2,745.60 | $2,745.60 | $2,745.60 | 100 % | 80 % |
|
Y
| 789392 | 2141068 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 789392 | 2141128 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $196.43 | 10 % | 80 % |
|
Y
| 789392 | 2141153 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,054.40 | $1,891.87 | $1,891.87 | 100 % | 80 % |
|
Y
| 789392 | 2141259 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $823.68 | $823.68 | $823.68 | 100 % | 80 % |
|
Y
| 789392 | 2141273 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $350.40 | $350.40 | $350.40 | 100 % | 80 % |
|
NF
| 789392 | 2141319 | 143028010 | Foundation for Educational Services, Inc. | IA | $663.46 | $0.00 | $0.00 | 0 % | 80 % |