| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191003960 | 1999015004 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $9,033.60 | $9,033.60 | 100 % | 80 % |
|
Y
| 191003960 | 1999015008 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,432.00 | $12,432.00 | $12,432.00 | 100 % | 80 % |
|
Y
| 191003961 | 1999035333 | 143005588 | CDW Government LLC | IC | $16,974.89 | $13,667.67 | $10,352.60 | 76 % | 80 % |