| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 912894 | 2492792 | 143004789 | Verizon Southwest Inc. | TC | $12,267.13 | $12,267.13 | $11,816.34 | 96 % | 76 % |
|
Y
| 912894 | 2492864 | 143028229 | Telrite Corporation | TC | $2,435.04 | $2,435.04 | $2,435.04 | 100 % | 76 % |
|
N
| 912894 | 2492934 | 143033483 | TX RSA 15B2 | TC | $3,849.73 | $3,849.73 | $0.00 | 0 % | 76 % |
|
Y
| 912894 | 2492981 | 143048275 | Time Warner Cable Business LLC | TC | $19,184.04 | $19,184.04 | $18,945.27 | 99 % | 60 % |
|
Y
| 912894 | 2493024 | 143022692 | Education Service Center, Region XIII | IA | $37,848.00 | $37,848.00 | $37,848.00 | 100 % | 76 % |
|
Y
| 912894 | 2493066 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 76 % |
|
Y
| 912894 | 2497041 | 143022692 | Education Service Center, Region XIII | IA | $3,039.14 | $3,039.14 | $3,039.14 | 100 % | 76 % |