| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221010520 | 2299012391 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $34,888.10 | $34,888.10 | $14,515.20 | 42 % | 90 % |
|
Y
| 221010520 | 2299012394 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $19,662.91 | $19,662.91 | $19,338.91 | 98 % | 90 % |
|
Y
| 221012095 | 2299014359 | 143022692 | Education Service Center, Region 13 | IA | $34,020.00 | $34,020.00 | $34,020.00 | 100 % | 90 % |