| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171020732 | 1799042307 | 143025240 | AT&T Mobility | | $2,138.88 | $2,138.88 | $1,825.09 | 85 % | 20 % |
|
Y
| 171022713 | 1799047350 | 143005588 | CDW Government LLC | IC | $239,160.73 | $239,160.73 | $239,160.73 | 100 % | 80 % |
|
Y
| 171020732 | 1799049334 | 143016446 | Cebridge Telecom TX, LP | IA | $54,000.00 | $54,000.00 | $54,000.00 | 100 % | 80 % |
|
Y
| 171020732 | 1799049490 | 143014367 | Education Service Center, Region Vi | IA | $8,229.50 | $8,229.50 | $8,229.48 | 100 % | 80 % |
|
Y
| 171020732 | 1799049517 | 143016446 | Cebridge Telecom TX, LP | | $2,720.88 | $2,720.88 | $2,720.88 | 100 % | 20 % |
|
Y
| 171020732 | 1799049541 | 143016446 | Cebridge Telecom TX, LP | | $2,490.96 | $2,490.96 | $2,490.96 | 100 % | 20 % |