| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606837 | 1672173 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,213.26 | $4,213.26 | $3,306.85 | 78 % | 76 % |
|
Y
| 606837 | 1672195 | 143008900 | AllTel Communications | TC | $392.07 | $392.07 | $392.07 | 100 % | 76 % |