486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 251022482 | 2599028947 | 143050436 | Charter Communications Operating, LLC | IA | $17,929.25 | $17,929.25 | $0.00 | 0 % | 80 % |
N
| 251000259 | 2599033580 | 143030935 | Microshare, Inc | IC | $3,230.00 | $3,230.00 | $0.00 | 0 % | 80 % |
N
| 251000259 | 2599033589 | 143005689 | Great South Texas Corporation | IC | $10,771.15 | $10,771.15 | $0.00 | 0 % | 80 % |
N
| 251000259 | 2599033628 | 143005689 | Great South Texas Corporation | IC | $12,547.82 | $12,547.82 | $0.00 | 0 % | 80 % |
N
| 251000278 | 2599044041 | 143025240 | AT&T Mobility | | $2,442.60 | $2,442.60 | $0.00 | 0 % | 80 % |
N
| 251000266 | 2599051570 | 143026181 | T-Mobile USA, Inc. | | $12,301.44 | $12,301.44 | $0.00 | 0 % | 80 % |