| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221018050 | 2299023033 | 143008702 | PC Network Inc | IC | $12,768.00 | $11,365.09 | $0.00 | 0 % | 70 % |
|
Y
| 221038147 | 2299056857 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $20,286.00 | $20,286.00 | $20,286.00 | 100 % | 70 % |