| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161023606 | 1699045896 | 143007406 | PC Net, Inc. | IC | $141,034.64 | $141,034.64 | $141,034.64 | 100 % | 80 % |
|
Y
| 161023606 | 1699048206 | 143005588 | CDW Government LLC | IC | $61,631.20 | $61,631.20 | $61,631.20 | 100 % | 80 % |
|
Y
| 161027289 | 1699055099 | 143005588 | CDW Government LLC | IA | $14,396.00 | $14,396.00 | $14,396.00 | 100 % | 80 % |
|
Y
| 161027289 | 1699055145 | 143000677 | Verizon Wireless (Cellco Partnership) | | $9,618.29 | $9,618.29 | $8,381.89 | 87 % | 40 % |
|
Y
| 161027289 | 1699055326 | 143001192 | AT&T Corp. | | $4,294.80 | $4,294.80 | $4,294.80 | 100 % | 40 % |
|
Y
| 161027289 | 1699055394 | 143004662 | Southwestern Bell Telephone Company | | $30,796.80 | $30,796.80 | $27,126.13 | 88 % | 40 % |
|
Y
| 161027289 | 1699055664 | 143001192 | AT&T Corp. | | $5,338.37 | $5,338.37 | $0.00 | 0 % | 40 % |
|
Y
| 161027289 | 1699055712 | 143001192 | AT&T Corp. | IA | $60,183.07 | $38,800.99 | $38,800.99 | 100 % | 80 % |
|
Y
| 161027289 | 1699055765 | 143035949 | Austin Ribbon + Computer Supplies, Inc | IA | $1,493.33 | $1,493.33 | $0.00 | 0 % | 80 % |