| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201014350 | 2099018514 | 143008454 | Cutter Communications, Inc. | IA | $33,810.00 | $33,810.00 | $33,810.00 | 100 % | 70 % |
|
Y
| 201014350 | 2099018515 | 143008454 | Cutter Communications, Inc. | IA | $10,500.00 | $10,500.00 | $10,500.00 | 100 % | 70 % |
|
Y
| 201036934 | 2099066790 | 143005588 | CDW Government LLC | IC | $12,118.44 | $14,218.64 | $14,218.64 | 100 % | 70 % |
|
Y
| 201036934 | 2099066792 | 143005588 | CDW Government LLC | IC | $30,310.81 | $24,991.86 | $24,991.85 | 100 % | 70 % |
|
Y
| 201036934 | 2099066795 | 143005588 | CDW Government LLC | IC | $30,310.81 | $31,355.91 | $27,134.00 | 87 % | 70 % |
|
Y
| 201036934 | 2099066801 | 143008158 | Southwest Networks, Inc. | IC | $34,013.80 | $14,189.11 | $14,189.10 | 100 % | 70 % |