FY 2013 Review
FY 2012 Review
FY 2011 Review
FY 2010 Review
FY 2009 Review
BEN:
59204

Type:
SCHOOL


# FRN:
17

# Funded:
17

# 470:
11

# 471:
11

ST THOMAS AQUINAS SCHOOL/WEBSTER CITY
624 DUBUQUE ST
WEBSTER CITY, IA 50595

Total:
Funding
Amount
State
National
Committed:
$6,768
#869
#43592
Category 1:
$6,688
Category 2:
$80
Disbursed:
$5,985

Years: 11
Year
Requested
Committed
Category 1
Category 2
Disbursed
2013
$594
$594
$594
$0
$594
2012
$713
$713
$713
$0
$657
2011
$684
$684
$684
$0
$684
2010
$564
$564
$564
$0
$556
2009
$570
$570
$570
$0
$559
View All

Service Providers: 5
Name
Requested
Committed
Category 1
Category 2
Disbursed
Montezuma Mutual Telephone Company
$3,443
$3,443
$3,443
$0
$3,217
Windstream Communications, Inc.
$1,991
$1,991
$1,991
$0
$1,935
Qwest Corporation
$1,302
$838
$838
$0
$749
Van Meter Telecommunications, Inc.
$314
$314
$234
$80
$0
MCI Communications Corporation
$336
$183
$183
$0
$84
View All