| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001024 | 2199002946 | 143050436 | Charter Communications Operating, LLC | IA | $34,056.29 | $34,056.29 | $34,056.29 | 100 % | 80 % |
|
Y
| 211001025 | 2199047418 | 143015064 | Technology for Education, LLC | IC | $378,604.94 | $378,604.94 | $378,604.94 | 100 % | 80 % |
|
Y
| 211001025 | 2199049369 | 143005689 | Great South Texas Corporation | IC | $32,265.60 | $31,400.38 | $0.00 | 0 % | 80 % |
|
Y
| 211001025 | 2199049423 | 143005689 | Great South Texas Corporation | IC | $12,244.90 | $12,244.90 | $5,527.79 | 45 % | 80 % |