| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 730715 | 1980026 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $4,565.01 | $4,292.84 | $3,983.89 | 93 % | 73 % |
|
Y
| 730715 | 1980075 | 143000677 | Verizon Wireless | TC | $778.85 | $778.85 | $778.85 | 100 % | 73 % |