| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161002755 | 1699003722 | 143002423 | Eastex Telephone Cooperative Inc. | | $7,221.65 | $7,221.65 | $6,341.15 | 88 % | 40 % |
|
Y
| 161002755 | 1699003731 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $8,215.49 | $8,215.49 | $6,641.64 | 81 % | 80 % |
|
Y
| 161026488 | 1699052894 | 143048288 | Eastex Celco, LLC | IA | $6,719.52 | $6,719.52 | $5,207.63 | 78 % | 80 % |
|
Y
| 161003434 | 1699077172 | 143005588 | CDW Government LLC | IC | $140,165.81 | $111,193.32 | $111,193.32 | 100 % | 80 % |