| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 140867 | 260874 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,120.00 | 96 % | 60 % |
|
Y
| 140867 | 260882 | 143001173 | NTS Communications, Inc. | TC | $1,281.60 | $1,281.60 | $533.74 | 42 % | 60 % |
|
Y
| 140867 | 260901 | 143002420 | Community Tel. Co. | TC | $1,778.40 | $1,778.40 | $1,336.17 | 75 % | 60 % |