| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201008636 | 2099009667 | 143004662 | Southwestern Bell Telephone Company | IA | $51,840.00 | $51,840.00 | $51,840.00 | 100 % | 90 % |
|
Y
| 201008636 | 2099009876 | 143048067 | Region 5 Education Service Center | IA | $23,219.46 | $23,219.46 | $23,219.46 | 100 % | 90 % |
|
Y
| 201023592 | 2099035763 | 143024659 | Presidio Networked Solutions Group LLC | IC | $30,949.39 | $30,949.39 | $30,949.39 | 100 % | 85 % |
|
Y
| 201023592 | 2099035903 | 143024659 | Presidio Networked Solutions Group LLC | IC | $4,340.87 | $4,340.87 | $4,340.87 | 100 % | 85 % |