| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241026128 | 2499036106 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $29,760.00 | $29,760.00 | $10,400.00 | 35 % | 80 % |
|
Y
| 241027094 | 2499053947 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $52,385.60 | $24,780.00 | $24,780.00 | 100 % | 80 % |
|
Y
| 241027094 | 2499054027 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $26,689.60 | $26,689.60 | $26,689.60 | 100 % | 80 % |
|
Y
| 241027094 | 2499054060 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $45,123.20 | $45,123.20 | $45,123.20 | 100 % | 80 % |