| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241001841 | 2499001263 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $8,227.20 | $6,952.83 | $6,952.83 | 100 % | 80 % |
|
Y
| 241001982 | 2499001430 | 143030766 | Windstream Communications, LLC | IA | $10,656.00 | $10,656.00 | $7,992.00 | 75 % | 80 % |