| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001657 | 2399003373 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $23,990.40 | $23,990.40 | $23,990.40 | 100 % | 80 % |
|
Y
| 231001660 | 2399025109 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $1,526.00 | $1,526.00 | $1,526.00 | 100 % | 80 % |
|
Y
| 231001660 | 2399025116 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $22,126.46 | $15,142.00 | $15,142.00 | 100 % | 80 % |