| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 499555 | 1406258 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 499555 | 1406317 | 143004662 | Southwestern Bell Telephone Company | TC | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 499555 | 1406333 | 143030766 | Windstream Communications, Inc. | TC | $7,903.97 | $7,846.85 | $5,284.90 | 67 % | 80 % |
|
NF
| 522127 | 1446083 | 143005588 | CDW-G | IC | $13,054.70 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 522127 | 1446186 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $10,597.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 522127 | 1449141 | 143004340 | Dell Marketing LP | IC | $15,851.70 | $0.00 | $0.00 | 0 % | 80 % |