486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181012965 | 1899020937 | 143002274 | Southwest Arkansas Telephone Cooperative, Inc. | IA | $3,393.12 | $3,393.12 | $3,306.72 | 97 % | 80 % |
N
| 181015422 | 1899025338 | 143005588 | CDW Government LLC | IC | $648.66 | $0.00 | $0.00 | 0 % | 80 % |