| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 451742 | 1241962 | 143002453 | SANTA ROSA TELEPHONE COOPERATIVE, INC. | TC | $1,680.00 | $1,680.00 | $0.00 | 0 % | 70 % |
|
Y
| 451742 | 1241971 | 143001173 | NTS Communications, Inc. | TC | $1,260.00 | $1,260.00 | $327.18 | 26 % | 70 % |
|
Y
| 451742 | 1241979 | 143008900 | AllTel Communications | TC | $1,890.00 | $1,890.00 | $1,415.49 | 75 % | 70 % |
|
Y
| 451742 | 1242988 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |