| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001992 | 1699002510 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 161001992 | 1699002570 | 143022692 | Education Service Center, Region 13 | IA | $35,030.40 | $35,030.40 | $35,030.40 | 100 % | 80 % |
|
Y
| 161001992 | 1699002593 | 143048275 | Time Warner Cable Business LLC | IA | $77,606.40 | $77,606.40 | $47,441.46 | 61 % | 80 % |
|
Y
| 161001992 | 1699002602 | 143048275 | Time Warner Cable Business LLC | IA | $24,768.00 | $24,768.00 | $24,768.00 | 100 % | 80 % |
|
Y
| 161001992 | 1699002610 | 143004789 | Frontier Southwest Incorporated | | $5,328.00 | $5,288.50 | $5,288.50 | 100 % | 40 % |
|
Y
| 161001992 | 1699002664 | 143028229 | Telrite Corporation | | $1,320.00 | $1,320.00 | $1,320.00 | 100 % | 40 % |