| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251037568 | 2599053392 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $11,520.00 | $11,520.00 | $5,760.00 | 50 % | 80 % |
|
Y
| 251040438 | 2599057794 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $9,923.20 | $7,698.40 | $7,115.20 | 92 % | 80 % |