| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233669 | 571916 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $5,248.32 | $5,248.32 | $5,248.32 | 100 % | 71 % |
|
Y
| 233669 | 571922 | 143001173 | NTS Communications, Inc. | TC | $3,263.16 | $3,263.16 | $2,942.30 | 90 % | 71 % |
|
Y
| 233669 | 571937 | 143017000 | Region 9 Education Service Center | IA | $3,834.00 | $3,834.00 | $3,834.00 | 100 % | 71 % |
|
NF
| 233669 | 571947 | 143007406 | PC / Net, Inc. | IC | $18,376.00 | $0.00 | $0.00 | 0 % | 80 % |