| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241028274 | 2499039763 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $12,480.00 | $14,040.00 | $10,440.00 | 74 % | 90 % |
|
Y
| 241037850 | 2499055620 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $10,290.40 | $10,933.55 | $10,933.55 | 100 % | 85 % |