| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171030326 | 1799066921 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $11,880.00 | 92 % | 80 % |
|
Y
| 171030326 | 1799067010 | 143022692 | Education Service Center, Region 13 | IA | $35,040.00 | $35,040.00 | $35,040.00 | 100 % | 80 % |
|
Y
| 171030326 | 1799067058 | 143048275 | Time Warner Cable Business LLC | IA | $77,606.40 | $48,724.90 | $44,664.51 | 92 % | 80 % |
|
Y
| 171030326 | 1799067074 | 143048275 | Time Warner Cable Business LLC | IA | $24,768.00 | $24,768.00 | $24,768.00 | 100 % | 80 % |
|
Y
| 171030326 | 1799067104 | 143004789 | Frontier Southwest Incorporated | | $2,664.00 | $2,665.44 | $2,197.81 | 82 % | 20 % |
|
Y
| 171030326 | 1799067136 | 143028229 | Telrite Corporation | | $660.00 | $660.96 | $660.96 | 100 % | 20 % |