| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201013835 | 2099036368 | 143021721 | Nortex Communications Company | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 201013835 | 2099036386 | 143021721 | Nortex Communications Company | IA | $0.00 | $0.00 | $14,400.00 | 0 % | 0 % |
|
Y
| 201032775 | 2099057048 | 143005588 | CDW Government LLC | IC | $4,829.44 | $4,829.44 | $4,829.44 | 100 % | 80 % |