| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181288 | 370197 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $5,296.32 | $5,296.32 | $4,949.79 | 93 % | 72 % |
|
Y
| 181288 | 370304 | 143001173 | NTS Communications, Inc. | TC | $3,386.88 | $3,386.88 | $3,386.87 | 100 % | 72 % |
|
Y
| 181288 | 370316 | 143017000 | Region 9 Education Service Center | IA | $5,184.00 | $5,184.00 | $3,888.00 | 75 % | 72 % |