486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1023390 | 2777772 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $4,663.18 | $4,663.18 | $3,427.61 | 74 % | 70 % |
Y
| 1028106 | 2794062 | 143014416 | Responsive Services International | IC | $13,543.90 | $13,543.90 | $13,543.90 | 100 % | 85 % |