| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001469 | 2399000651 | 143048067 | Region 5 Education Service Center | IA | $18,000.00 | $18,000.00 | $18,000.00 | 100 % | 60 % |
|
Y
| 231001469 | 2399000675 | 143050324 | Vero Fiber Networks | IA | $46,771.70 | $46,771.70 | $45,255.40 | 97 % | 60 % |
|
Y
| 231000695 | 2399025491 | 143005588 | CDW Government LLC | IC | $29,711.10 | $29,711.10 | $0.00 | 0 % | 60 % |