| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 784587 | 2122648 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $3,511.71 | $3,511.71 | $3,511.71 | 100 % | 73 % |
|
Y
| 784587 | 2122651 | 143000677 | Verizon Wireless | TC | $941.70 | $941.70 | $824.84 | 88 % | 73 % |