| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 678404 | 1902176 | 143004789 | Verizon Southwest Inc. | TC | $15,816.26 | $15,388.79 | $14,319.42 | 93 % | 72 % |
|
Y
| 678404 | 1902257 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,016.12 | $4,016.12 | $4,016.12 | 100 % | 70 % |
|
Y
| 678404 | 1902315 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $11,988.00 | $11,664.00 | $11,664.00 | 100 % | 72 % |
|
Y
| 678404 | 1902485 | 143022692 | Education Service Center, Region XIII | IA | $12,876.00 | $12,528.00 | $9,072.00 | 72 % | 72 % |
|
Y
| 678404 | 1902612 | 143022692 | Education Service Center, Region XIII | IA | $12,076.80 | $11,750.40 | $6,998.40 | 60 % | 72 % |
|
Y
| 678404 | 1904972 | 143028229 | Telrite Corporation | TC | $2,448.04 | $2,381.88 | $0.00 | 0 % | 72 % |