| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 127688 | 189188 | 143005588 | CDW, Inc. | IC | $49,544.88 | $49,544.88 | $49,505.61 | 100 % | 77 % |
|
NF
| 127688 | 189223 | 143007616 | Education Service Center, Region 20 | IA | $2,772.00 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 127688 | 189235 | 143004789 | GTE Southwest Incorporated | IA | $12,547.92 | $12,547.92 | $0.00 | 0 % | 77 % |
|
Y
| 127688 | 189248 | 143004789 | GTE Southwest Incorporated | TC | $18,480.00 | $18,480.00 | $0.00 | 0 % | 77 % |
|
Y
| 127929 | 189892 | 143009362 | Sherman Data Systems, div.- Sherman Electronics Supply, Inc. | IC | $7,700.00 | $7,700.00 | $7,648.02 | 99 % | 77 % |