| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625302 | 1726187 | 143004789 | Verizon Southwest Inc. | TC | $15,749.22 | $15,749.22 | $13,082.99 | 83 % | 71 % |
|
Y
| 625302 | 1726295 | 143030766 | Windstream Communications, Inc. | TC | $3,924.91 | $3,924.91 | $0.00 | 0 % | 71 % |
|
Y
| 625302 | 1726406 | 143022692 | Education Service Center, Region XIII | IA | $8,520.00 | $8,520.00 | $6,901.20 | 81 % | 71 % |
|
Y
| 625302 | 1726441 | 143022692 | Education Service Center, Region XIII | IA | $10,650.00 | $10,650.00 | $8,946.00 | 84 % | 71 % |
|
Y
| 625302 | 1726483 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $11,502.00 | $11,502.00 | $11,502.00 | 100 % | 71 % |
|
Y
| 625302 | 1726533 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,016.12 | $4,016.12 | $4,016.12 | 100 % | 70 % |