| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 1044631 | 2849471 | 143014416 | Responsive Services International | IA | $14,304.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1047257 | 2858283 | 143014416 | Responsive Services International | IC | $16,059.20 | $16,059.20 | $16,059.20 | 100 % | 80 % |
|
Y
| 1047257 | 2858341 | 143014416 | Responsive Services International | IC | $11,100.00 | $11,100.00 | $11,100.00 | 100 % | 80 % |
|
Y
| 1049352 | 2865336 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $3,645.36 | $3,645.36 | $2,381.98 | 65 % | 60 % |