| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 980593 | 2672897 | 143022692 | Education Service Center, Region XIII | IA | $37,848.00 | $37,848.00 | $37,848.00 | 100 % | 76 % |
|
Y
| 980593 | 2672912 | 143048275 | Time Warner Cable Business LLC | IA | $26,316.22 | $26,316.22 | $23,996.59 | 91 % | 76 % |
|
Y
| 980593 | 2672926 | 143048275 | Time Warner Cable Business LLC | IA | $18,402.48 | $18,402.48 | $18,402.48 | 100 % | 60 % |
|
Y
| 980593 | 2672945 | 143022692 | Education Service Center, Region XIII | IA | $3,039.15 | $3,039.15 | $3,039.15 | 100 % | 76 % |
|
Y
| 980593 | 2672961 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 76 % |
|
Y
| 980593 | 2673006 | 143004789 | Verizon Southwest Inc. | TC | $12,546.20 | $12,546.20 | $11,330.05 | 90 % | 76 % |
|
Y
| 980593 | 2673042 | 143028229 | Telrite Corporation | TC | $2,814.61 | $2,814.61 | $2,156.26 | 77 % | 76 % |