| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241034056 | 2499049171 | 143048067 | Region 5 Education Service Center | IA | $15,960.00 | $15,960.00 | $7,980.00 | 50 % | 70 % |
|
Y
| 241034056 | 2499049182 | 143010484 | Cable One, Inc. | IA | $37,800.00 | $37,800.00 | $31,500.00 | 83 % | 70 % |
|
N
| 241034172 | 2499049333 | 143005588 | CDW Government LLC | IC | $30,082.50 | $4,799.55 | $0.00 | 0 % | 70 % |
|
N
| 241034172 | 2499049370 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $182,780.26 | $178,790.26 | $0.00 | 0 % | 70 % |