| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 761647 | 2057889 | 143004789 | Verizon Southwest Inc. | TC | $14,892.96 | $14,892.96 | $14,892.96 | 100 % | 76 % |
|
Y
| 761647 | 2057902 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,442.39 | $3,442.39 | $3,442.39 | 100 % | 60 % |
|
Y
| 761647 | 2057912 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 76 % |
|
Y
| 761647 | 2057917 | 143022692 | Education Service Center, Region XIII | IA | $7,387.20 | $7,387.20 | $7,387.20 | 100 % | 76 % |
|
Y
| 761647 | 2057931 | 143022692 | Education Service Center, Region XIII | IA | $7,752.00 | $7,752.00 | $7,752.00 | 100 % | 76 % |
|
Y
| 761647 | 2067394 | 143028229 | Telrite Corporation | TC | $2,534.63 | $2,534.63 | $2,436.71 | 96 % | 76 % |
|
Y
| 761647 | 2067736 | 143033483 | TX RSA 1582 | TC | $4,468.89 | $4,468.89 | $4,468.89 | 100 % | 76 % |