| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241027102 | 2499037708 | 143050436 | Charter Communications Operating, LLC | IA | $20,976.00 | $20,976.00 | $0.00 | 0 % | 80 % |
|
Y
| 241027102 | 2499037712 | 143050436 | Charter Communications Operating, LLC | IA | $7,200.00 | $7,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 241027136 | 2499037800 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $16,588.80 | $16,588.80 | $0.00 | 0 % | 80 % |