| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211038967 | 2199060388 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $20,286.00 | $20,286.00 | $20,286.00 | 100 % | 70 % |
|
Y
| 211039116 | 2199060594 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $25,047.74 | $12,599.41 | $12,476.94 | 99 % | 70 % |