| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181002704 | 1899003975 | 143017000 | Region 9 Education Service Center | IA | $13,402.80 | $13,402.80 | $13,402.80 | 100 % | 90 % |
|
Y
| 181002805 | 1899004073 | 143007406 | PC Net, Inc. | IC | $4,983.43 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 181002704 | 1899005763 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $16,200.00 | $16,200.00 | $16,200.00 | 100 % | 90 % |
|
Y
| 181002805 | 1899060868 | 143005588 | CDW Government LLC | IC | $27,850.25 | $27,315.77 | $27,315.77 | 100 % | 85 % |