| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161009555 | 1699014427 | 143016446 | Cebridge Telecom TX, LP | IA | $54,000.00 | $54,000.00 | $54,000.00 | 100% | 80% |
|
Y
| 161009555 | 1699014436 | 143016446 | Cebridge Telecom TX, LP | | $4,344.67 | $4,344.00 | $4,344.00 | 100% | 40% |
|
Y
| 161009555 | 1699014662 | 143016446 | Cebridge Telecom TX, LP | | $4,230.38 | $4,230.38 | $4,230.38 | 100% | 40% |
|
Y
| 161009555 | 1699014900 | 143014367 | Education Service Center, Region Vi | IA | $8,210.16 | $8,210.16 | $8,210.16 | 100% | 80% |
|
Y
| 161009555 | 1699021700 | 143025240 | AT&T Mobility | | $4,570.32 | $4,570.32 | $3,509.22 | 77% | 40% |
|
Y
| 161015387 | 1699026909 | 143005588 | CDW Government LLC | IC | $203,032.98 | $203,032.98 | $203,032.97 | 100% | 80% |