| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 729378 | 2031611 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 729378 | 2031805 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $256.68 | 13 % | 80 % |
|
Y
| 729378 | 2032050 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,054.40 | $2,054.40 | $2,054.40 | 100 % | 80 % |
|
Y
| 729378 | 2032098 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $823.68 | $823.68 | $823.68 | 100 % | 80 % |
|
Y
| 729378 | 2032131 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $350.40 | $350.40 | $350.40 | 100 % | 80 % |
|
NF
| 729378 | 2032362 | 143028010 | Foundation for Educational Services, Inc. | TC | $713.57 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 758671 | 2049779 | 143028010 | Foundation for Educational Services, Inc. | IA | $713.66 | $663.46 | $570.93 | 86 % | 80 % |