486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 231001110 | 2399039158 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $62,777.86 | $62,777.86 | $56,640.00 | 90 % | 80 % |
Y
| 231001110 | 2399039169 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |
Y
| 231001110 | 2399039261 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $1,440.00 | $480.00 | $465.80 | 97 % | 80 % |
Y
| 231001110 | 2399039272 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $6,400.00 | $6,400.00 | $6,400.00 | 100 % | 80 % |
Y
| 231001112 | 2399040210 | 143005588 | CDW Government LLC | IC | $198,392.80 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 231001112 | 2399040444 | 143031788 | Resilient Intelligent Networks, LLC | IC | $2,773.33 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 231001110 | 2399059571 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $0.00 | $480.00 | $465.81 | 97 % | 80 % |
Y
| 231001110 | 2399059572 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $0.00 | $480.00 | $465.81 | 97 % | 80 % |