| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171029395 | 1799063133 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $7,593.60 | $7,593.60 | $6,960.80 | 92 % | 80 % |
|
Y
| 171029395 | 1799063236 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | | $2,184.00 | $2,184.19 | $2,093.12 | 96 % | 20 % |
|
Y
| 171029395 | 1799063266 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |