| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 185842 | 386895 | 143030766 | Windstream Communications, Inc. | TC | $9,821.56 | $9,821.56 | $9,404.14 | 96 % | 83 % |
|
Y
| 185842 | 386919 | 143030766 | Windstream Communications, Inc. | TC | $5,404.30 | $5,404.30 | $5,174.62 | 96 % | 83 % |
|
Y
| 185915 | 387106 | 143014367 | Education Service Center Region VI | IA | $5,727.00 | $5,727.00 | $5,727.00 | 100 % | 83 % |
|
NF
| 185915 | 387125 | 143007565 | Department of Information Resources | TC | $7,824.78 | $0.00 | $0.00 | 0 % | 83 % |
|
Y
| 189977 | 400546 | 143014367 | Education Service Center Region VI | IC | $2,947.95 | $2,947.95 | $2,947.95 | 100 % | 83 % |
|
NF
| 189977 | 400625 | 143005588 | CDW Computer Centers, Inc. | IC | $9,432.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 189977 | 400699 | 143005588 | CDW Computer Centers, Inc. | IC | $9,432.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 189977 | 400832 | 143005588 | CDW Computer Centers, Inc. | IC | $9,432.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 189977 | 400906 | 143005588 | CDW Computer Centers, Inc. | IC | $10,611.00 | $8,585.40 | $8,585.40 | 100 % | 90 % |
|
Y
| 189977 | 400958 | 143005588 | CDW Computer Centers, Inc. | IC | $1,153.70 | $1,153.70 | $1,153.70 | 100 % | 83 % |
|
NF
| 189977 | 401010 | 143016749 | PC Services | IC | $4,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 189977 | 401069 | 143016749 | PC Services | IC | $2,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 189977 | 401132 | 143016749 | PC Services | IC | $4,725.00 | $4,725.00 | $4,680.00 | 99 % | 90 % |
|
Y
| 190377 | 402088 | 143016749 | PC Services | IC | $81,104.28 | $81,104.28 | $66,844.07 | 82 % | 83 % |