486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 607499 | 1673914 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,797.50 | $4,797.50 | $3,852.43 | 80 % | 80 % |
Y
| 607499 | 1673923 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,631.52 | $1,631.52 | $640.68 | 39 % | 80 % |