| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221010274 | 2299011987 | 143050436 | Charter Communications Operating, LLC | IA | $16,512.00 | $16,512.00 | $16,512.00 | 100 % | 80 % |
|
Y
| 221010274 | 2299011991 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 221010274 | 2299011992 | 143050436 | Charter Communications Operating, LLC | IA | $13,500.67 | $13,500.67 | $13,500.67 | 100 % | 80 % |