| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 427081 | 1191274 | 143022692 | Education Service Center, Region XIII | IA | $9,240.00 | $9,240.00 | $9,240.00 | 100 % | 70 % |
|
Y
| 427081 | 1191326 | 143022692 | Education Service Center, Region XIII | IA | $5,124.00 | $5,124.00 | $5,124.00 | 100 % | 70 % |
|
Y
| 427081 | 1191556 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $11,340.00 | $11,340.00 | $11,340.00 | 100 % | 70 % |
|
Y
| 427081 | 1192391 | 143005876 | Star Tel, Inc. | TC | $4,800.52 | $4,800.52 | $0.00 | 0 % | 70 % |
|
Y
| 427081 | 1193371 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,284.00 | $4,284.00 | $4,284.00 | 100 % | 70 % |
|
Y
| 427081 | 1196644 | 143008566 | Fred Burg Communications, Inc. | TC | $924.00 | $924.00 | $0.00 | 0 % | 70 % |
|
Y
| 427081 | 1196837 | 143004789 | Verizon Southwest Inc. | TC | $17,165.40 | $17,165.40 | $17,165.40 | 100 % | 70 % |
|
Y
| 427081 | 1197645 | 143030766 | Windstream Communications, Inc. | TC | $5,430.35 | $5,430.35 | $0.00 | 0 % | 70 % |