| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261004943 | 2699047686 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $219,870.82 | $219,870.82 | $0.00 | 0% | 86% |
|
N
| 261004943 | 2699052142 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $11,106.00 | $11,106.00 | $0.00 | 0% | 80% |
|
N
| 261004943 | 2699052164 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $3,200.06 | $3,200.06 | $0.00 | 0% | 80% |
|
N
| 261004943 | 2699052491 | 143035141 | Oncor Electric Delivery Company LLC | IA | $3,785.46 | $3,785.46 | $0.00 | 0% | 80% |
|
N
| 261036191 | 2699053012 | 143050436 | Charter Communications Operating, LLC | IA | $24,117.02 | $24,117.02 | $0.00 | 0% | 80% |
|
N
| 261004948 | 2699053289 | 143026602 | Intech Southwest Service LLC | IC | $392,164.80 | $392,164.80 | $0.00 | 0% | 80% |