| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221006124 | 2299029814 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $46,415.90 | $46,415.90 | $46,415.88 | 100 % | 80 % |
|
Y
| 221006124 | 2299029837 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |
|
Y
| 221006125 | 2299049847 | 143019074 | Santa Rosa Communications, LLC | IC | $57,105.60 | $57,105.60 | $57,105.60 | 100 % | 80 % |