| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 211032100 | 2199048592 | 143002423 | Eastex Telephone Cooperative Inc. | IA | $1,943.46 | $0.00 | $0.00 | 0 % | 90 % |
|
N
| 211032100 | 2199048691 | 143014367 | Education Service Center, Region Vi | IA | $39,376.58 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 211034115 | 2199052546 | 143048288 | Eastex Celco, LLC | IA | $7,773.84 | $7,773.84 | $7,773.84 | 100 % | 90 % |
|
Y
| 211034115 | 2199052645 | 143014367 | Education Service Center, Region Vi | IA | $39,376.58 | $39,376.58 | $35,214.05 | 89 % | 90 % |
|
Y
| 211032253 | 2199052978 | 143005588 | CDW Government LLC | IC | $78,378.50 | $78,378.50 | $78,378.15 | 100 % | 85 % |