| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161045276 | 1699104538 | 143022692 | Education Service Center, Region 13 | IA | $18,480.00 | $18,480.00 | $0.00 | 0 % | 80 % |
|
Y
| 161045276 | 1699104560 | 143048275 | Time Warner Cable Business LLC | | $1,854.72 | $1,854.72 | $0.00 | 0 % | 40 % |
|
Y
| 161045278 | 1699105448 | 143005588 | CDW Government LLC | IC | $9,228.31 | $0.00 | $0.00 | 0 % | 80 % |