| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 234391 | 548143 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $4,329.72 | $4,329.72 | $4,085.71 | 94 % | 75 % |
|
Y
| 234391 | 548172 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,098.00 | $1,098.00 | $1,050.61 | 96 % | 75 % |
|
Y
| 234391 | 548182 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,350.00 | $1,350.00 | $1,350.00 | 100 % | 75 % |
|
Y
| 234391 | 548201 | 143004662 | Southwestern Bell Telephone Company | TC | $3,478.50 | $3,478.50 | $3,478.50 | 100 % | 75 % |
|
Y
| 234391 | 548240 | 143016920 | Education Service Center- Region 17 | IA | $3,322.53 | $3,322.53 | $3,322.50 | 100 % | 75 % |
|
NF
| 234391 | 548498 | 143004340 | Dell Marketing LP | IC | $4,437.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 234391 | 548512 | 143005588 | CDW, Inc. | IC | $3,104.98 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 234391 | 548541 | 143009681 | Nunn Electric Supply Corp. | IC | $225.00 | $0.00 | $0.00 | 0 % | 75 % |