| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171021465 | 1799043845 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $4,960.18 | $1,119.46 | $1,119.46 | 100 % | 20 % |
|
Y
| 171021465 | 1799043907 | 143017000 | Region 9 Education Service Center | IA | $12,480.00 | $12,480.00 | $11,913.60 | 95 % | 80 % |
|
Y
| 171021465 | 1799051590 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 80 % |