| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251005656 | 2599019207 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $36,720.00 | $36,720.00 | $0.00 | 0 % | 90 % |
|
Y
| 251005658 | 2599026922 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $29,794.74 | $29,794.74 | $0.00 | 0 % | 85 % |