| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231020283 | 2399026947 | 143021721 | Nortex Communications Company | IA | $29,760.00 | $29,760.00 | $29,760.00 | 100 % | 80 % |
|
Y
| 231034585 | 2399051279 | 143005588 | CDW Government LLC | IC | $38,990.40 | $38,990.40 | $38,990.40 | 100 % | 80 % |