| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 855578 | 2327534 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,570.72 | $3,570.72 | $3,570.72 | 100 % | 80 % |
|
Y
| 855578 | 2327617 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,092.00 | $1,092.00 | $1,092.00 | 100 % | 80 % |