486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 164597 | 320693 | 143005023 | Computer Command Corporation | IC | $185,336.10 | $176,216.10 | $176,216.10 | 100 % | 90 % |
Y
| 165421 | 323049 | 143005023 | Computer Command Corporation | IC | $141,533.10 | $132,413.10 | $132,413.10 | 100 % | 90 % |
Y
| 174042 | 346622 | 143001243 | Grande River Communications, Inc. | TC | $3,076.20 | $3,076.20 | $0.00 | 0 % | 90 % |
Y
| 174042 | 346929 | 143001243 | Grande River Communications, Inc. | TC | $3,076.20 | $3,076.20 | $0.00 | 0 % | 90 % |
Y
| 174332 | 347366 | 143020020 | Region One Education Service Center | IA | $3,780.00 | $3,780.00 | $0.00 | 0 % | 90 % |
Y
| 174332 | 347445 | 143020020 | Region One Education Service Center | IA | $4,935.60 | $4,935.60 | $3,780.00 | 77 % | 90 % |
Y
| 175027 | 349235 | 143020020 | Region One Education Service Center | IA | $3,780.00 | $3,780.00 | $0.00 | 0 % | 90 % |
Y
| 175027 | 349278 | 143020020 | Region One Education Service Center | IA | $4,935.60 | $4,935.60 | $0.00 | 0 % | 90 % |
Y
| 175207 | 349996 | 143005023 | Computer Command Corporation | IC | $27,126.90 | $27,126.90 | $26,439.30 | 97 % | 90 % |
Y
| 182564 | 375247 | 143018592 | Integrity Communication Solutions | IC | $112,680.95 | $112,680.95 | $112,680.95 | 100 % | 90 % |
Y
| 182564 | 375272 | 143018592 | Integrity Communication Solutions | IC | $83,685.42 | $83,685.42 | $83,685.42 | 100 % | 90 % |
Y
| 182564 | 375302 | 143018592 | Integrity Communication Solutions | IC | $99,059.22 | $99,059.22 | $99,059.22 | 100 % | 90 % |
Y
| 182564 | 375323 | 143018592 | Integrity Communication Solutions | IC | $99,059.22 | $99,059.22 | $99,059.22 | 100 % | 90 % |
N
| 182129 | 415677 | 143001243 | Grande River Communications, Inc. | TC | $6,739.20 | $6,739.20 | $0.00 | 0 % | 90 % |
Y
| 182136 | 419246 | 143030766 | Windstream Communications, Inc. | TC | $51,300.00 | $51,300.00 | $0.00 | 0 % | 90 % |