| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191024223 | 1999038535 | 143050436 | Charter Communications Operating, LLC | IA | $48,470.40 | $48,470.40 | $48,470.40 | 100 % | 80 % |
|
Y
| 191024223 | 1999038540 | 143022692 | Education Service Center, Region 13 | IA | $35,040.00 | $32,160.00 | $32,160.00 | 100 % | 80 % |
|
Y
| 191024223 | 1999038560 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 191024223 | 1999038569 | 143050436 | Charter Communications Operating, LLC | IA | $10,560.00 | $10,560.00 | $10,560.00 | 100 % | 80 % |
|
Y
| 191024247 | 1999038577 | 143044172 | Weaver Technologies, LLC | IC | $48,919.55 | $48,919.55 | $48,919.55 | 100 % | 80 % |