| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161004347 | 1699005891 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | | $2,010.05 | $2,009.66 | $1,981.68 | 99 % | 40 % |
|
Y
| 161004347 | 1699005892 | 143005695 | Sprint Communications Co. L.P. | | $398.16 | $398.16 | $319.04 | 80 % | 40 % |
|
Y
| 161004347 | 1699005895 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | IA | $2,874.53 | $2,874.53 | $2,848.56 | 99 % | 80 % |
|
N
| 161007630 | 1699010734 | 143005588 | CDW Government LLC | IC | $2,820.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 161012376 | 1699020586 | 143005588 | CDW Government LLC | IC | $2,820.00 | $1,065.60 | $1,065.60 | 100 % | 80 % |