| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191029515 | 1999049947 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,444.00 | $12,444.00 | $12,444.00 | 100 % | 80 % |
|
Y
| 191029515 | 1999049966 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 191030096 | 1999052345 | 143007406 | PC Net, Inc. | IC | $3,271.20 | $3,271.20 | $3,271.20 | 100 % | 80 % |