| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 542282 | 1510357 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $7,548.00 | $7,548.00 | $6,676.18 | 88 % | 74 % |
|
Y
| 542282 | 1510378 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,038.96 | $1,038.96 | $1,038.96 | 100 % | 74 % |
|
Y
| 542282 | 1510413 | 143017000 | Region 9 Education Service Center | IA | $6,216.00 | $6,216.00 | $6,216.00 | 100 % | 74 % |