| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010794 | 2499011959 | 143016920 | Education Service Center Region 17 | IA | $45,003.60 | $45,003.60 | $45,003.60 | 100 % | 90 % |
|
Y
| 241010794 | 2499011965 | 143051678 | Computex Technology Solutions | IA | $39,560.40 | $39,560.40 | $39,560.40 | 100 % | 90 % |
|
Y
| 241010794 | 2499011969 | 143031192 | SkyRider Communications, Inc. | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 90 % |
|
Y
| 241010794 | 2499011975 | 143002449 | Poka Lambro Telephone Cooperative, Inc | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 90 % |
|
Y
| 241025262 | 2499040669 | 143005588 | CDW Government LLC | IA | $16,337.97 | $15,955.29 | $13,354.47 | 84 % | 90 % |