486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171044971 | 1799102719 | 143005588 | CDW Government LLC | IC | $15,375.71 | $15,181.40 | $6,533.57 | 43 % | 80 % |
Y
| 171044971 | 1799102879 | 143017000 | Region 9 Education Service Center | IC | $2,720.06 | $2,720.06 | $0.00 | 0 % | 80 % |
Y
| 171044971 | 1799102953 | 143017000 | Region 9 Education Service Center | IC | $480.00 | $480.00 | $0.00 | 0 % | 80 % |
Y
| 171045460 | 1799103997 | 143025240 | AT&T Mobility | | $216.00 | $216.00 | $0.00 | 0 % | 20 % |
Y
| 171045460 | 1799104074 | 143002753 | Brazos Telephone Cooperative, Inc, | | $871.20 | $871.29 | $517.91 | 59 % | 20 % |
Y
| 171045460 | 1799104154 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $6,336.00 | $6,336.00 | $5,280.00 | 83 % | 80 % |
Y
| 171045460 | 1799104279 | 143008823 | SBC Long Distance, LLC. | | $288.00 | $288.00 | $0.00 | 0 % | 20 % |