| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001227 | 2199000690 | 143020929 | SmartCom Telephone, LLC | IA | $5,378.40 | $5,378.40 | $5,378.40 | 100 % | 90 % |
|
Y
| 211001227 | 2199000691 | 143050436 | Charter Communications Operating, LLC | IA | $18,576.00 | $18,576.00 | $18,576.00 | 100 % | 90 % |
|
Y
| 211010744 | 2199012890 | 143005689 | Great South Texas Corporation | IC | $200,049.48 | $200,049.48 | $200,049.48 | 100 % | 85 % |