| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251031584 | 2599044095 | 143050436 | Charter Communications Operating, LLC | IA | $20,976.00 | $20,976.00 | $0.00 | 0 % | 80 % |
|
Y
| 251031584 | 2599044100 | 143050436 | Charter Communications Operating, LLC | IA | $7,200.00 | $7,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 251031584 | 2599044105 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $21,588.48 | $23,316.48 | $0.00 | 0 % | 80 % |
|
Y
| 251031602 | 2599044126 | 143044172 | Weaver Technologies, LLC | IC | $224,935.16 | $186,352.06 | $114,899.36 | 62 % | 80 % |