| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161028426 | 1699057619 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | | $1,294.18 | $1,294.18 | $1,294.18 | 100 % | 40 % |
|
Y
| 161028426 | 1699057628 | 143000677 | Verizon Wireless (Cellco Partnership) | | $815.62 | $206.40 | $148.83 | 72 % | 40 % |
|
N
| 161036355 | 1699076990 | 143028315 | SHI Government Solutions | IC | $1,656.96 | $0.00 | $0.00 | 0 % | 80 % |