| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1032189 | 2808066 | 143004662 | Southwestern Bell Telephone Company | | $11,026.66 | $11,026.66 | $0.00 | 0 % | 60 % |
|
Y
| 1032189 | 2808260 | 143016920 | Education Service Center Region 17 | IA | $57,600.00 | $57,600.00 | $57,600.00 | 100 % | 80 % |
|
Y
| 1033754 | 2812679 | 143005588 | CDW Government LLC | IC | $56,554.32 | $56,554.32 | $56,554.32 | 100 % | 80 % |
|
Y
| 1033754 | 2812709 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $7,479.20 | $7,479.20 | $0.00 | 0 % | 80 % |
|
Y
| 1032189 | 2813175 | 143001173 | NTS COMMUNICATIONS, INC. | | $216.00 | $216.00 | $0.00 | 0 % | 60 % |