| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241036867 | 2499053815 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $11,520.00 | $11,520.00 | $8,640.00 | 75 % | 80 % |
|
Y
| 241036591 | 2499053904 | 143005588 | CDW Government LLC | IC | $67,473.60 | $67,473.60 | $67,473.60 | 100 % | 80 % |