| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 792211 | 2163204 | 143022561 | Complete Networking Solutions | TC | $6,800.00 | $6,800.00 | $6,233.37 | 92 % | 80 % |
|
Y
| 792211 | 2163249 | 143000677 | Verizon Wireless | TC | $2,530.56 | $2,530.56 | $1,547.00 | 61 % | 80 % |
|
Y
| 792211 | 2163292 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,612.06 | $5,612.06 | $5,485.58 | 98 % | 80 % |