| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231002060 | 2399005080 | 143035141 | Oncor Electric Delivery Company LLC | IA | $21,936.42 | $21,936.42 | $21,936.42 | 100 % | 90 % |
|
Y
| 231002060 | 2399005092 | 143049639 | Capco Communications, Inc. | IA | $13,500.00 | $13,500.00 | $13,500.00 | 100 % | 90 % |
|
Y
| 231016981 | 2399027132 | 143049639 | Capco Communications, Inc. | IA | $74,805.97 | $0.00 | $0.00 | 0 % | 90 % |