| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 494533 | 1362929 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $7,672.32 | $7,672.32 | $6,050.46 | 79 % | 74 % |
|
Y
| 494533 | 1362933 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,664.00 | $2,664.00 | $1,817.07 | 68 % | 74 % |
|
Y
| 494533 | 1362941 | 143017000 | Region 9 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |