| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231033906 | 2399050170 | 143050436 | Charter Communications Operating, LLC | IA | $16,512.00 | $16,512.00 | $16,378.80 | 99 % | 80 % |
|
Y
| 231033906 | 2399050183 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $16,588.80 | $16,588.80 | $16,588.80 | 100 % | 80 % |
|
Y
| 231033906 | 2399050198 | 143050436 | Charter Communications Operating, LLC | IA | $13,500.67 | $14,247.36 | $14,247.36 | 100 % | 80 % |
|
Y
| 231033933 | 2399050228 | 143005689 | Great South Texas Corporation | IC | $63,049.60 | $63,049.60 | $46,976.00 | 75 % | 80 % |