| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211007891 | 2199010846 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,480.00 | $14,040.00 | $14,040.00 | 100 % | 90 % |
|
Y
| 211007893 | 2199018772 | 143005588 | CDW Government LLC | IC | $17,840.00 | $18,955.00 | $18,955.00 | 100 % | 85 % |