| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 974707 | 2654165 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,859.92 | $3,859.92 | $3,859.92 | 100 % | 75 % |
|
Y
| 974707 | 2654180 | 143035422 | Edlio Inc | IA | $2,322.00 | $2,322.00 | $2,322.00 | 100 % | 75 % |
|
Y
| 974707 | 2654193 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $767.79 | $767.79 | $0.00 | 0 % | 75 % |
|
Y
| 991005 | 2704359 | 143014416 | Responsive Services International | IA | $13,410.00 | $13,410.00 | $6,146.25 | 46 % | 75 % |