| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201012663 | 2099015876 | 143022692 | Education Service Center, Region 13 | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 80 % |
|
Y
| 201012663 | 2099015878 | 143016446 | Cebridge Telecom TX, LP | IA | $8,710.56 | $8,710.56 | $8,639.64 | 99 % | 80 % |
|
Y
| 201012663 | 2099015879 | 143030561 | Cebridge Telecom MO, LLC | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |
|
Y
| 201034015 | 2099060432 | 143005588 | CDW Government LLC | IC | $30,940.80 | $20,565.60 | $20,565.60 | 100 % | 80 % |
|
Y
| 201034015 | 2099060441 | 143005588 | CDW Government LLC | IC | $29,260.16 | $33,064.00 | $33,064.00 | 100 % | 80 % |
|
Y
| 201034015 | 2099060446 | 143005588 | CDW Government LLC | IC | $9,229.44 | $11,536.80 | $11,536.80 | 100 % | 80 % |