| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231016787 | 2399027747 | 143002408 | Blossom Telephone Co., Inc. | IA | $85,680.00 | $85,680.00 | $85,680.00 | 100 % | 80 % |
|
Y
| 231016787 | 2399027771 | 143002408 | Blossom Telephone Co., Inc. | IA | $32,640.00 | $32,640.00 | $32,640.00 | 100 % | 80 % |
|
Y
| 231031922 | 2399046742 | 143005588 | CDW Government LLC | IC | $47,557.46 | $47,557.46 | $46,247.29 | 97 % | 80 % |
|
Y
| 231031922 | 2399046822 | 143005588 | CDW Government LLC | IC | $987.36 | $987.36 | $0.00 | 0 % | 80 % |
|
Y
| 231031922 | 2399054661 | 143051108 | R-Network Solutions, LLC | IC | $25,500.00 | $25,500.00 | $0.00 | 0 % | 80 % |