| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 782797 | 2123103 | 143004789 | Verizon Southwest Inc. | TC | $15,319.92 | $15,319.92 | $12,255.33 | 80 % | 77 % |
|
Y
| 782797 | 2123131 | 143022692 | Education Service Center, Region XIII | IA | $41,118.00 | $41,118.00 | $24,486.00 | 60 % | 77 % |
|
Y
| 782797 | 2123139 | 143022692 | Education Service Center, Region XIII | IA | $31,693.20 | $31,693.20 | $11,180.40 | 35 % | 77 % |
|
Y
| 782797 | 2123141 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,474.00 | $12,474.00 | $12,474.00 | 100 % | 77 % |
|
Y
| 782797 | 2124502 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $8,032.25 | $8,032.25 | $8,001.08 | 100 % | 70 % |
|
Y
| 782797 | 2124537 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,417.74 | $4,417.74 | $0.00 | 0 % | 77 % |
|
Y
| 782797 | 2124559 | 143028229 | Telrite Corporation | TC | $2,448.88 | $2,448.88 | $2,448.88 | 100 % | 77 % |
|
Y
| 782797 | 2124611 | 143033483 | TX RSA 15B2 | TC | $4,581.75 | $4,581.75 | $4,023.03 | 88 % | 77 % |