| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 39729 | 39826 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $1,200.00 | $1,920.00 | $1,563.05 | 81 % | 80 % |
|
Y
| 39729 | 39833 | 143001173 | NTS Communications, Inc. | TC | $1,996.80 | $2,995.20 | $1,839.24 | 61 % | 80 % |