| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000283 | 2099034902 | 143002425 | Etex Telephone Coop., Inc. | IA | $16,320.00 | $16,320.00 | $16,320.00 | 100 % | 80 % |
|
Y
| 201000283 | 2099034959 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 201000285 | 2099071030 | 143005588 | CDW Government LLC | IC | $7,246.69 | $7,246.69 | $7,246.69 | 100 % | 80 % |
|
Y
| 201000285 | 2099071034 | 143002425 | Etex Telephone Coop., Inc. | IC | $5,873.42 | $5,873.42 | $5,873.42 | 100 % | 80 % |