486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 241000139 | 2499005329 | 143037489 | Red River Technology LLC | IC | $39,561.66 | $39,561.66 | $39,561.64 | 100 % | 60 % |
Y
| 241000137 | 2499007543 | 143024443 | Grande Communications Networks, LLC | IA | $20,880.00 | $20,880.00 | $0.00 | 0 % | 60 % |
Y
| 241000137 | 2499007545 | 143050436 | Charter Communications Operating, LLC | IA | $4,464.00 | $4,464.00 | $3,552.00 | 80 % | 60 % |
Y
| 241000137 | 2499007546 | 143050436 | Charter Communications Operating, LLC | IA | $31,680.00 | $31,680.00 | $23,760.00 | 75 % | 60 % |
Y
| 241000137 | 2499007552 | 143049077 | Media Link Telecom, LLC | IA | $4,276.80 | $4,276.80 | $712.80 | 17 % | 60 % |
Y
| 241016458 | 2499035373 | 143025240 | AT&T Mobility | IA | $11,423.74 | $11,423.74 | $0.00 | 0 % | 60 % |