| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161022718 | 1699052080 | 143030766 | Windstream Communications, LLC | | $4,755.36 | $4,755.36 | $4,755.36 | 100 % | 40 % |
|
Y
| 161022718 | 1699052165 | 143030766 | Windstream Communications, LLC | IA | $91,048.32 | $91,048.32 | $83,368.32 | 92 % | 80 % |
|
Y
| 161022718 | 1699052183 | 143025240 | AT&T Mobility | | $707.04 | $707.04 | $707.04 | 100 % | 40 % |
|
Y
| 161028747 | 1699058493 | 143005588 | CDW Government LLC | IC | $63,322.34 | $63,322.34 | $63,322.34 | 100 % | 80 % |
|
Y
| 161028747 | 1699058990 | 143032106 | WB Computer Services | IC | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 80 % |