| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 997867 | 2720975 | 143008454 | Cutter Communications, Inc., | IA | $2,965.26 | $2,965.26 | $2,965.26 | 100 % | 50 % |
|
Y
| 997867 | 2720977 | 143004789 | Verizon Southwest Inc. | | $674.86 | $674.86 | $657.88 | 97 % | 30 % |
|
Y
| 1002884 | 2725898 | 143005588 | CDW Government LLC | IC | $4,694.40 | $4,694.40 | $4,694.40 | 100 % | 50 % |
|
Y
| 1002884 | 2725948 | 143005588 | CDW Government LLC | ICM | $276.50 | $276.48 | $138.24 | 50 % | 50 % |