| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251039750 | 2599056737 | 143032823 | USFon, Inc. | IA | $837,143.10 | $837,143.10 | $0.00 | 0 % | 90 % |
|
N
| 251039750 | 2599056833 | 143032823 | USFon, Inc. | IA | $81,000.00 | $81,000.00 | $0.00 | 0 % | 90 % |
|
N
| 251039895 | 2599056927 | 143050436 | Charter Communications Operating, LLC | IA | $10,780.13 | $10,780.13 | $0.00 | 0 % | 90 % |
|
N
| 251039895 | 2599056966 | 143022692 | Education Service Center, Region 13 | IA | $73,548.00 | $73,548.00 | $0.00 | 0 % | 90 % |
|
N
| 251042563 | 2599060886 | 143005689 | Great South Texas Corporation | IC | $14,485.53 | $14,485.53 | $0.00 | 0 % | 85 % |