| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181035998 | 1899069367 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 80 % |
|
Y
| 181035998 | 1899069448 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 181035998 | 1899074758 | 143017000 | Region 9 Education Service Center | IA | $4,310.40 | $4,310.40 | $4,310.40 | 100 % | 80 % |