486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 257541 | 648080 | 143005684 | Education Service Center, Region 11 | IA | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 64 % |
NF
| 258672 | 651165 | 143007406 | PC / Net, Inc. | IC | $3,536.00 | $0.00 | $0.00 | 0 % | 64 % |
NF
| 258672 | 653593 | 143007406 | PC / Net, Inc. | IC | $10,384.00 | $0.00 | $0.00 | 0 % | 64 % |
NF
| 259630 | 655104 | 143005588 | CDW, Inc. | IC | $44,215.04 | $0.00 | $0.00 | 0 % | 64 % |