| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201002507 | 2099004298 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,444.00 | $12,444.00 | $12,444.00 | 100% | 80% |
|
Y
| 201002507 | 2099004303 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100% | 80% |
|
Y
| 201032391 | 2099056671 | 143007406 | PCnet, Inc. | IC | $6,828.80 | $6,828.80 | $6,828.80 | 100% | 80% |
|
Y
| 201032391 | 2099056693 | 143007406 | PCnet, Inc. | IC | $4,010.40 | $4,010.40 | $4,010.40 | 100% | 80% |
|
Y
| 201032391 | 2099056695 | 143007406 | PCnet, Inc. | IC | $7,072.00 | $3,333.60 | $3,333.60 | 100% | 80% |
|
Y
| 201032391 | 2099056700 | 143007406 | PCnet, Inc. | IC | $3,168.16 | $3,168.16 | $3,168.16 | 100% | 80% |