| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251011293 | 2599012252 | 143035141 | Oncor Electric Delivery Company LLC | IA | $23,305.43 | $23,305.43 | $0.00 | 0 % | 90 % |
|
N
| 251011293 | 2599012256 | 143049639 | Capco Communications, Inc. | IA | $18,000.04 | $18,000.04 | $0.00 | 0 % | 90 % |
|
N
| 251011593 | 2599013543 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $44,173.80 | $44,173.80 | $0.00 | 0 % | 90 % |
|
N
| 251011593 | 2599013584 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $2,160.00 | $2,160.00 | $0.00 | 0 % | 90 % |