| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201012267 | 2099015260 | 143050436 | Charter Communications Operating, LLC | IA | $48,470.40 | $12,117.60 | $12,117.60 | 100 % | 80 % |
|
Y
| 201012267 | 2099015261 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 201012267 | 2099015262 | 143050436 | Charter Communications Operating, LLC | IA | $10,560.00 | $10,560.00 | $10,560.00 | 100 % | 80 % |
|
Y
| 201036761 | 2099066423 | 143005689 | Great South Texas Corporation | IC | $58,954.98 | $57,956.90 | $57,956.89 | 100 % | 80 % |
|
Y
| 201046428 | 2099085334 | 143050436 | Charter Communications Operating, LLC | IA | $37,152.00 | $37,152.00 | $36,854.09 | 99 % | 80 % |