| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201004300 | 2099011056 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $3,011.20 | $3,011.20 | 100 % | 80 % |
|
Y
| 201004300 | 2099013653 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IA | $12,432.00 | $12,432.00 | $12,432.00 | 100 % | 80 % |
|
Y
| 201004303 | 2099016179 | 143005588 | CDW Government LLC | IC | $2,486.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 201046509 | 2099085449 | 143017000 | Region 9 Education Service Center | IA | $7,104.00 | $10,758.40 | $10,758.40 | 100 % | 80 % |