| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191035110 | 1999069567 | 143002425 | Etex Telephone Coop., Inc. | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 191035113 | 1999069586 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 191035115 | 1999069627 | 143005588 | CDW Government LLC | IC | $8,400.00 | $8,400.00 | $7,220.32 | 86 % | 80 % |