| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000477 | 2199034691 | 143024443 | Grande Communications Networks, LLC | IA | $12,000.00 | $12,000.00 | $12,000.00 | 100 % | 50 % |
|
Y
| 211000477 | 2199034763 | 143050436 | Charter Communications Operating, LLC | IA | $27,402.00 | $27,402.00 | $27,402.00 | 100 % | 50 % |
|
Y
| 211000481 | 2199037661 | 143037489 | Red River Technology LLC | IC | $475,900.60 | $475,900.60 | $475,900.60 | 100 % | 50 % |
|
Y
| 211000481 | 2199038102 | 143028685 | Netsync Network Solutions | IC | $7,630.20 | $7,630.20 | $7,630.20 | 100 % | 50 % |
|
Y
| 211026415 | 2199038479 | 143049077 | Media Link Telecom, LLC | IA | $49,999.00 | $49,999.00 | $49,999.00 | 100 % | 50 % |
|
N
| 211026415 | 2199044130 | 143050436 | Charter Communications Operating, LLC | IA | $24,300.00 | $0.00 | $0.00 | 0 % | 50 % |