| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221004027 | 2299012012 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $23,990.40 | $23,990.40 | $23,990.40 | 100 % | 80 % |
|
Y
| 221004029 | 2299012441 | 143007406 | PCnet, Inc. | IC | $4,616.80 | $0.00 | $0.00 | 0 % | 80 % |