| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000604 | 2399017838 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IC | $10,088.00 | $10,082.40 | $0.00 | 0 % | 80 % |
|
Y
| 231000600 | 2399023372 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,096.00 | $12,096.00 | $12,096.00 | 100 % | 80 % |