| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211028222 | 2199041400 | 143019074 | Santa Rosa Communications, LLC | IA | $3,523.50 | $3,523.50 | $3,523.50 | 100 % | 80 % |
|
Y
| 211028222 | 2199041421 | 143019074 | Santa Rosa Communications, LLC | IA | $376.80 | $376.80 | $376.80 | 100 % | 80 % |
|
N
| 211028222 | 2199041436 | 143019074 | Santa Rosa Communications, LLC | IA | $2,880.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 211028222 | 2199063898 | 143019074 | Santa Rosa Communications, LLC | IA | $0.00 | $2,880.00 | $2,554.84 | 89 % | 80 % |