| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201008861 | 2099010033 | 143002408 | Blossom Telephone Co., Inc. | IA | $60,745.34 | $60,745.34 | $60,745.34 | 100% | 80% |
|
Y
| 201008861 | 2099010034 | 143002408 | Blossom Telephone Co., Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100% | 80% |
|
Y
| 201008861 | 2099010035 | 143002408 | Blossom Telephone Co., Inc. | IA | $6,240.00 | $6,240.00 | $6,240.00 | 100% | 80% |
|
Y
| 201008862 | 2099010036 | 143005588 | CDW Government LLC | IC | $5,496.00 | $4,080.04 | $4,080.04 | 100% | 80% |
|
Y
| 201021962 | 2099031997 | 143005588 | CDW Government LLC | IC | $5,655.11 | $4,996.26 | $4,996.26 | 100% | 80% |