| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241006422 | 2499006263 | 143020929 | SmartCom Telephone, LLC | IA | $5,429.38 | $5,429.38 | $0.00 | 0 % | 90 % |
|
Y
| 241006422 | 2499006269 | 143050436 | Charter Communications Operating, LLC | IA | $17,820.00 | $17,820.00 | $0.00 | 0 % | 90 % |
|
Y
| 241013445 | 2499015925 | 143005689 | Great South Texas Corporation | IC | $26,928.57 | $26,928.57 | $26,928.57 | 100 % | 85 % |