| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201013213 | 2099034225 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $14,040.00 | $12,480.00 | $12,480.00 | 100 % | 80 % |
|
N
| 201022897 | 2099034234 | 143005588 | CDW Government LLC | IC | $5,886.13 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 201022897 | 2099034242 | 143007406 | PCnet, Inc. | IC | $5,950.00 | $5,600.00 | $3,220.00 | 57 % | 80 % |