| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261008851 | 2699009769 | 143050436 | Charter Communications Operating, LLC | IA | $21,060.00 | $21,060.00 | $0.00 | 0% | 90% |
|
N
| 261008851 | 2699009781 | 143007736 | Education Service Center - Region 2 | IA | $41,850.00 | $41,850.00 | $0.00 | 0% | 90% |
|
N
| 261022212 | 2699029757 | 143005689 | Great South Texas Corporation | IC | $25,455.22 | $25,455.22 | $0.00 | 0% | 85% |