| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231003886 | 2399003404 | 143049077 | Media Link Telecom, LLC | IA | $76,790.40 | $76,790.40 | $76,790.40 | 100 % | 80 % |
|
Y
| 231034699 | 2399051469 | 143050436 | Charter Communications Operating, LLC | IA | $28,800.00 | $28,800.00 | $28,800.00 | 100 % | 80 % |
|
Y
| 231037042 | 2399055003 | 143005689 | Great South Texas Corporation | IC | $659,583.20 | $659,583.20 | $659,583.20 | 100 % | 80 % |