| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1036929 | 2836094 | 143022692 | Education Service Center, Region XIII | IA | $39,840.00 | $39,840.00 | $35,040.00 | 88 % | 80 % |
|
Y
| 1040943 | 2836442 | 143044172 | Weaver Technologies, LLC | IC | $383,439.90 | $285,891.11 | $285,891.11 | 100 % | 80 % |
|
Y
| 1036929 | 2853993 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 1036929 | 2854323 | 143048275 | Time Warner Cable Business LLC | TC | $24,556.80 | $24,556.80 | $24,556.80 | 100 % | 80 % |
|
Y
| 1036929 | 2854377 | 143048275 | Time Warner Cable Business LLC | IA | $25,430.40 | $25,430.40 | $25,430.40 | 100 % | 80 % |
|
Y
| 1036929 | 2854498 | 143004789 | Verizon Southwest Inc. | | $8,942.40 | $6,580.30 | $6,580.30 | 100 % | 60 % |
|
Y
| 1036929 | 2854626 | 143028229 | Telrite Corporation | | $1,857.60 | $1,857.60 | $1,857.60 | 100 % | 60 % |