| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300823 | 807532 | 143008900 | ALLTEL Communications, Inc. | TC | $19,440.00 | $7,739.45 | $7,739.45 | 100 % | 54 % |
|
Y
| 300823 | 808207 | 143005684 | Education Service Center, Region 11 | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 54 % |
|
NF
| 300823 | 808461 | 143005588 | CDW, Inc. | IC | $2,700.00 | $0.00 | $0.00 | 0 % | 54 % |