| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 535961 | 1483995 | 143022692 | Education Service Center, Region XIII | IA | $15,336.00 | $15,336.00 | $11,928.00 | 78 % | 71 % |
|
Y
| 535961 | 1484223 | 143022692 | Education Service Center, Region XIII | IA | $7,795.80 | $7,795.80 | $7,668.00 | 98 % | 71 % |
|
Y
| 535961 | 1484591 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $11,502.00 | $11,502.00 | $11,502.00 | 100 % | 71 % |
|
Y
| 535961 | 1485718 | 143004789 | Verizon Southwest Inc. | TC | $18,708.22 | $18,708.22 | $16,818.17 | 90 % | 71 % |
|
Y
| 535961 | 1485783 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,461.66 | $4,461.66 | $4,016.12 | 90 % | 70 % |
|
Y
| 535961 | 1486873 | 143030766 | Windstream Communications, Inc. | TC | $5,777.41 | $5,777.41 | $5,084.05 | 88 % | 71 % |