| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 852278 | 2317134 | 143004662 | Southwestern Bell Telephone Company | TC | $2,614.85 | $2,614.85 | $0.00 | 0 % | 80 % |
|
Y
| 852278 | 2317196 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 852278 | 2317258 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $4,800.00 | $4,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 852278 | 2317280 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $273.64 | 14 % | 80 % |
|
Y
| 852278 | 2317333 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,891.87 | $1,891.87 | $0.00 | 0 % | 80 % |
|
Y
| 852278 | 2317361 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $823.68 | $823.68 | $0.00 | 0 % | 80 % |
|
Y
| 852278 | 2317372 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $350.40 | $350.40 | $0.00 | 0 % | 80 % |