| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 578787 | 1613515 | 143022692 | Education Service Center, Region XIII | IA | $25,560.00 | $25,560.00 | $9,301.00 | 36 % | 71 % |
|
Y
| 578787 | 1615826 | 143022692 | Education Service Center, Region XIII | IA | $12,780.00 | $12,780.00 | $6,837.30 | 54 % | 71 % |
|
Y
| 578787 | 1615921 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $11,502.00 | $11,502.00 | $11,502.00 | 100 % | 71 % |
|
Y
| 578787 | 1616026 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,016.12 | $4,016.12 | $4,016.12 | 100 % | 70 % |
|
Y
| 578787 | 1616134 | 143004789 | Verizon Southwest Inc. | TC | $18,004.21 | $18,004.21 | $14,985.25 | 83 % | 71 % |