| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1009211 | 2739625 | 143004662 | Southwestern Bell Telephone Company | TC | $9,090.24 | $9,090.24 | $9,067.33 | 100 % | 80 % |
|
Y
| 1009211 | 2739696 | 143033971 | Jive Communications, Inc. | | $12,790.37 | $12,790.37 | $12,790.37 | 100 % | 60 % |
|
Y
| 1009211 | 2741298 | 143007736 | Education Service Center - Region 2 | IA | $26,042.78 | $26,042.78 | $26,042.78 | 100 % | 80 % |
|
Y
| 1009211 | 2741522 | 143025240 | AT&T Mobility | | $1,870.13 | $1,870.13 | $1,663.09 | 89 % | 60 % |
|
Y
| 1010046 | 2742183 | 143005588 | CDW Government LLC | IC | $61,611.34 | $60,102.30 | $60,102.30 | 100 % | 80 % |
|
Y
| 1010046 | 2742319 | 143005689 | Great South Texas Corporation | IC | $33,766.37 | $33,766.37 | $32,968.18 | 98 % | 80 % |