| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 478638 | 1322667 | 143022692 | Education Service Center, Region XIII | IA | $10,224.00 | $10,224.00 | $9,372.00 | 92 % | 71 % |
|
Y
| 478638 | 1344147 | 143022692 | Education Service Center, Region XIII | IA | $5,197.20 | $5,197.20 | $5,197.20 | 100 % | 71 % |
|
Y
| 478638 | 1344203 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $11,502.00 | $11,502.00 | $11,502.00 | 100 % | 71 % |
|
NF
| 478638 | 1344497 | 143005876 | Star Tel | TC | $3,554.97 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 478638 | 1344556 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,460.40 | $4,460.40 | $4,238.89 | 95 % | 70 % |
|
Y
| 478638 | 1344705 | 143008566 | Fred Burg Communications, Inc. | TC | $937.20 | $937.20 | $0.00 | 0 % | 71 % |
|
Y
| 478638 | 1345318 | 143004789 | Verizon Southwest Inc. | TC | $21,668.32 | $21,668.32 | $18,577.33 | 86 % | 71 % |
|
Y
| 478638 | 1345473 | 143030766 | Windstream Communications, Inc. | TC | $6,858.60 | $6,858.60 | $0.00 | 0 % | 71 % |