| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211015778 | 2199020491 | 143002446 | Muenster Telephone Corporation of Texas | IA | $37,800.00 | $37,800.00 | $37,800.00 | 100 % | 70 % |
|
Y
| 211015778 | 2199020497 | 143034077 | Arkansas K12 LLC | IA | $366.52 | $366.52 | $366.52 | 100 % | 70 % |
|
Y
| 211015786 | 2199020505 | 143050442 | BHS Telecom Inc | IC | $824.60 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 211015786 | 2199020512 | 143005588 | CDW Government LLC | IC | $98,340.20 | $98,340.20 | $98,340.20 | 100 % | 70 % |
|
Y
| 211015786 | 2199020517 | 143005588 | CDW Government LLC | IC | $4,112.98 | $4,112.98 | $4,112.98 | 100 % | 70 % |