| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 314077 | 842792 | 143022692 | Education Service Center, Region XIII | IA | $3,645.34 | $3,427.70 | $0.00 | 0 % | 63 % |
|
N
| 314077 | 842878 | 143005876 | Star Tel, Inc. | TC | $3,819.00 | $3,591.00 | $0.00 | 0 % | 63 % |
|
N
| 314077 | 842949 | 143004789 | Verizon Southwest Incorporated | TC | $17,294.04 | $15,989.10 | $0.00 | 0 % | 63 % |
|
N
| 314077 | 843033 | 143030766 | Windstream Communications, Inc. | TC | $7,461.12 | $7,015.68 | $0.00 | 0 % | 63 % |
|
N
| 314077 | 843362 | 143008566 | Fred Burg Communications, Inc. | TC | $804.00 | $756.00 | $0.00 | 0 % | 63 % |
|
N
| 314077 | 843427 | 143022692 | Education Service Center, Region XIII | IA | $4,020.00 | $3,780.00 | $0.00 | 0 % | 63 % |
|
N
| 314077 | 843603 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $10,854.00 | $10,206.00 | $0.00 | 0 % | 63 % |
|
NF
| 314077 | 864239 | 143005379 | fms Technologies, Inc. | IC | $10,050.00 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 314077 | 864397 | 143012572 | Software House International, Inc. | IC | $16,265.34 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 314077 | 865110 | 143004340 | Dell Marketing LP | IC | $8,594.09 | $0.00 | $0.00 | 0 % | 63 % |