| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 851680 | 2315518 | 143004789 | Verizon Southwest Inc. | TC | $13,829.75 | $13,829.75 | $12,307.15 | 89 % | 76 % |
|
Y
| 851680 | 2315673 | 143022692 | Education Service Center, Region XIII | IA | $27,360.00 | $27,360.00 | $25,536.00 | 93 % | 76 % |
|
Y
| 851680 | 2315698 | 143022692 | Education Service Center, Region XIII | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 76 % |
|
Y
| 851680 | 2315744 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 76 % |
|
Y
| 851680 | 2315879 | 143028229 | Telrite Corporation | TC | $2,699.52 | $2,699.52 | $2,606.80 | 97 % | 76 % |
|
Y
| 851680 | 2315911 | 143033483 | TX RSA 15B2 | TC | $3,985.44 | $3,985.44 | $3,621.35 | 91 % | 76 % |
|
Y
| 851680 | 2317264 | 143048275 | Time Warner Cable Business LLC | IA | $18,480.00 | $18,480.00 | $18,480.00 | 100 % | 70 % |