| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211037759 | 2199058669 | 143007406 | PCnet, Inc. | IC | $4,512.00 | $2,678.40 | $2,678.40 | 100 % | 80 % |
|
Y
| 211038219 | 2199059145 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,444.00 | $12,444.00 | $12,444.00 | 100 % | 80 % |
|
Y
| 211038219 | 2199059200 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |