| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 647719 | 1806481 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $7,794.96 | $7,794.96 | $6,240.06 | 80 % | 77 % |
|
Y
| 647719 | 1806504 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,215.84 | $2,215.84 | $1,469.35 | 66 % | 77 % |
|
Y
| 647719 | 1806522 | 143017000 | Region 9 Education Service Center | IA | $7,295.90 | $7,295.90 | $7,295.90 | 100 % | 77 % |
|
Y
| 647719 | 1806557 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,788.03 | $1,788.03 | $1,788.03 | 100 % | 77 % |