| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251005595 | 2599005214 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IA | $11,520.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 251014288 | 2599016901 | 143005588 | CDW Government LLC | IC | $48,324.80 | $43,741.57 | $43,429.57 | 99 % | 80 % |
|
Y
| 251005595 | 2599062265 | 143054344 | Syntrio Solutions, LLC | IA | $0.00 | $9,600.00 | $2,880.00 | 30 % | 80 % |