| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 835732 | 2268212 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,627.87 | $0.00 | $0.00 | 0 % | 73 % |
|
Y
| 835732 | 2268214 | 143000677 | Verizon Wireless | TC | $930.31 | $930.31 | $711.27 | 76 % | 73 % |
|
Y
| 835757 | 2268267 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,511.71 | $3,511.71 | $3,511.71 | 100 % | 73 % |