| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211035291 | 2199053999 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $8,640.00 | $8,640.00 | $6,480.00 | 75 % | 80 % |
|
Y
| 211037932 | 2199058689 | 143005588 | CDW Government LLC | IC | $4,625.60 | $4,625.60 | $4,625.60 | 100 % | 80 % |
|
Y
| 211035291 | 2199058954 | 143017000 | Region 9 Education Service Center | IA | $4,560.00 | $4,560.00 | $0.00 | 0 % | 80 % |