| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161004091 | 1699005411 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $3,840.00 | $320.00 | $0.00 | 0 % | 40 % |
|
Y
| 161004091 | 1699005426 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $1,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 161004091 | 1699005433 | 143001173 | NTS COMMUNICATIONS, INC. | | $120.00 | $10.00 | $0.00 | 0 % | 40 % |
|
Y
| 161004091 | 1699048048 | 143017000 | Region 9 Education Service Center | IA | $8,640.00 | $720.00 | $0.00 | 0 % | 80 % |