| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 958735 | 2604026 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,059.24 | $1,059.24 | $1,059.24 | 100 % | 80 % |
|
Y
| 958735 | 2604070 | 143017000 | Region 9 Education Service Center | IA | $7,580.16 | $7,580.16 | $7,580.16 | 100 % | 80 % |
|
Y
| 958735 | 2604082 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $480.00 | $480.00 | $142.37 | 30 % | 80 % |
|
Y
| 958735 | 2604087 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,064.00 | $2,064.00 | $2,005.60 | 97 % | 80 % |
|
Y
| 958735 | 2604129 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $9,040.00 | $9,040.00 | $9,040.00 | 100 % | 80 % |