| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998553 | 2720921 | 143001173 | NTS COMMUNICATIONS, INC. | | $252.00 | $252.00 | $97.66 | 39 % | 60 % |
|
Y
| 998553 | 2720936 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $5,580.00 | $5,580.00 | $0.00 | 0 % | 60 % |
|
Y
| 998553 | 2720950 | 143017000 | Region 9 Education Service Center | IA | $8,640.00 | $8,640.00 | $0.00 | 0 % | 80 % |
|
Y
| 998553 | 2720973 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $0.00 | 0 % | 80 % |