| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251005595 | 2599005214 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $11,520.00 | $11,520.00 | $0.00 | 0 % | 80 % |
|
N
| 251014288 | 2599016901 | 143005588 | CDW Government LLC | IC | $48,324.80 | $48,324.80 | $0.00 | 0 % | 80 % |