| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161000566 | 1699041226 | 143002446 | Muenster Telephone Corporation of Texas | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 161000566 | 1699041258 | 143017000 | Region 9 Education Service Center | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 161000566 | 1699041271 | 143030766 | Windstream Communications, LLC | | $7,200.00 | $7,200.00 | $6,273.83 | 87 % | 40 % |
|
Y
| 161014556 | 1699041513 | 143034186 | ITsavvy LLC | IC | $15,936.82 | $15,936.81 | $15,936.82 | 100 % | 80 % |
|
Y
| 161014556 | 1699041561 | 143034186 | ITsavvy LLC | IC | $5,378.69 | $5,378.68 | $5,378.69 | 100 % | 80 % |
|
Y
| 161014556 | 1699041601 | 143005588 | CDW Government LLC | IC | $1,204.67 | $411.90 | $0.00 | 0 % | 80 % |
|
Y
| 161036647 | 1699077669 | 143005588 | CDW Government LLC | IC | $11,600.65 | $9,419.22 | $9,419.22 | 100 % | 80 % |