486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 738108 | 2017180 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $7,968.00 | $7,968.00 | $6,649.76 | 83 % | 83 % |
Y
| 738108 | 2017206 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,087.60 | $2,383.63 | $1,563.45 | 66 % | 83 % |
Y
| 738108 | 2017235 | 143017000 | Region 9 Education Service Center | IA | $8,355.94 | $8,355.94 | $8,304.33 | 99 % | 83 % |
Y
| 738108 | 2018627 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,927.26 | $1,927.26 | $1,927.26 | 100 % | 83 % |
Y
| 738108 | 2018653 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $3,237.00 | $3,237.00 | $3,004.12 | 93 % | 83 % |