| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 655965 | 1796032 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,004.77 | $5,004.77 | $5,004.77 | 100 % | 80 % |
|
Y
| 655965 | 1796045 | 143000677 | Verizon Wireless | TC | $1,370.40 | $1,370.40 | $1,318.10 | 96 % | 80 % |