| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010973 | 2499012186 | 143002408 | Blossom Telephone Co., Inc. | IA | $85,680.00 | $85,680.00 | $79,712.00 | 93% | 80% |
|
Y
| 241010973 | 2499012193 | 143002408 | Blossom Telephone Co., Inc. | IA | $32,640.00 | $32,640.00 | $32,640.00 | 100% | 80% |
|
Y
| 241038201 | 2499055817 | 143036711 | Advanced Networks of Texas | IC | $1,349.81 | $1,012.36 | $0.00 | 0% | 80% |
|
Y
| 241038201 | 2499055834 | 143005588 | CDW Government LLC | IC | $17,299.14 | $17,299.14 | $17,299.13 | 100% | 80% |