| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664660 | 1814547 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,035.99 | $2,035.99 | $2,035.99 | 100 % | 66 % |
|
Y
| 664660 | 1814674 | 143000677 | Verizon Wireless | TC | $673.20 | $673.20 | $296.87 | 44 % | 66 % |