| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 941677 | 2572273 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $336.00 | $336.00 | $203.69 | 61 % | 80 % |
|
Y
| 941677 | 2572342 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |
|
Y
| 941677 | 2572357 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,059.24 | $1,059.24 | $1,059.24 | 100 % | 80 % |
|
Y
| 941677 | 2588733 | 143017000 | Region 9 Education Service Center | IA | $8,640.00 | $8,640.00 | $8,640.00 | 100 % | 80 % |
|
Y
| 941677 | 2588774 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |