486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161025092 | 1699074415 | 143022692 | Education Service Center, Region 13 | IA | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 80 % |
Y
| 161025092 | 1699074422 | 143004789 | Frontier Southwest Incorporated | | $6,003.70 | $6,003.70 | $5,065.35 | 84 % | 40 % |
Y
| 161025092 | 1699075290 | 143001197 | MCI Communications Corp | | $1,092.86 | $1,092.48 | $676.74 | 62 % | 40 % |
Y
| 161025095 | 1699075996 | 143005588 | CDW Government LLC | IC | $23,998.83 | $23,998.83 | $18,190.83 | 76 % | 80 % |
Y
| 161025092 | 1699078641 | 143025240 | AT&T Mobility | | $517.82 | $517.82 | $517.82 | 100 % | 40 % |