| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 897064 | 2477790 | 143005588 | CDW Government, LLC | IC | $168,702.81 | $0.00 | $0.00 | 0 % | 81 % |
|
NF
| 897064 | 2477809 | 143005588 | CDW Government, LLC | IC | $1,914.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 897024 | 2485966 | 143004662 | Southwestern Bell Telephone Company | TC | $64,916.67 | $64,916.67 | $42,634.05 | 66 % | 81 % |
|
Y
| 897024 | 2485983 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,251.80 | $7,251.80 | $5,334.64 | 74 % | 81 % |
|
Y
| 897024 | 2486001 | 143025240 | AT&T Mobility | TC | $96,983.24 | $96,983.24 | $33,564.45 | 35 % | 81 % |
|
Y
| 897024 | 2486017 | 143035226 | GEUS | IA | $34,412.69 | $34,412.69 | $34,412.69 | 100 % | 81 % |
|
Y
| 897024 | 2486047 | 143027372 | SCHOOLWIRES INC. | IA | $7,698.24 | $7,698.24 | $7,698.24 | 100 % | 81 % |