| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211019102 | 2199025797 | 143050436 | Charter Communications Operating, LLC | IA | $22,560.00 | $16,512.00 | $16,512.00 | 100 % | 80 % |
|
Y
| 211019102 | 2199025798 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 211019102 | 2199025799 | 143050436 | Charter Communications Operating, LLC | IA | $13,500.67 | $13,500.67 | $13,500.67 | 100 % | 80 % |
|
Y
| 211019106 | 2199025801 | 143005689 | Great South Texas Corporation | IC | $126,820.60 | $126,820.60 | $126,820.60 | 100 % | 80 % |