| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497911 | 1371123 | 143008900 | AllTel Communications | TC | $1,617.00 | $1,617.00 | $0.00 | 0 % | 77 % |
|
Y
| 497911 | 1371126 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $7,392.00 | $7,392.00 | $7,310.22 | 99 % | 77 % |
|
Y
| 497911 | 1371138 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,158.00 | $4,158.00 | $4,131.00 | 99 % | 77 % |
|
Y
| 497911 | 1371144 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,310.00 | $2,310.00 | $785.65 | 34 % | 77 % |
|
Y
| 497911 | 1371188 | 143017000 | Region 9 Education Service Center | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |