| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221001637 | 2299001114 | 143020929 | SmartCom Telephone, LLC | IA | $5,429.38 | $5,429.38 | $5,429.38 | 100 % | 90 % |
|
Y
| 221001637 | 2299001118 | 143050436 | Charter Communications Operating, LLC | IA | $18,576.00 | $18,576.00 | $18,576.00 | 100 % | 90 % |
|
Y
| 221007410 | 2299008234 | 143005689 | Great South Texas Corporation | IC | $47,849.89 | $0.00 | $0.00 | 0 % | 85 % |