| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900619 | 2460801 | 143017000 | Region 9 Education Service Center | IA | $26,530.56 | $26,530.56 | $8,527.68 | 32 % | 80 % |
|
Y
| 900619 | 2460928 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $17,920.00 | $17,920.00 | $13,920.00 | 78 % | 80 % |
|
Y
| 900619 | 2461436 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $183.98 | 10 % | 80 % |
|
Y
| 900619 | 2463491 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,059.26 | $1,059.26 | $1,059.26 | 100 % | 80 % |
|
Y
| 900619 | 2465001 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,775.81 | $1,775.81 | $1,420.65 | 80 % | 80 % |
|
Y
| 900619 | 2465038 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,393.44 | $1,393.44 | $1,114.75 | 80 % | 80 % |
|
Y
| 900619 | 2473167 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $483.84 | $483.84 | $483.84 | 100 % | 80 % |