| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261026332 | 2699036534 | 143050436 | Charter Communications Operating, LLC | IA | $20,976.00 | $20,976.00 | $0.00 | 0% | 80% |
|
N
| 261026332 | 2699036538 | 143050436 | Charter Communications Operating, LLC | IA | $10,021.25 | $10,021.25 | $0.00 | 0% | 80% |
|
N
| 261026332 | 2699036542 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $25,267.20 | $25,267.20 | $0.00 | 0% | 80% |
|
N
| 261026340 | 2699036551 | 143044172 | Weaver Technologies, LLC | IC | $63,584.00 | $63,584.00 | $0.00 | 0% | 80% |
|
N
| 261026340 | 2699036553 | 143044172 | Weaver Technologies, LLC | IC | $40,892.66 | $40,892.66 | $0.00 | 0% | 80% |
|
N
| 261026340 | 2699036555 | 143044172 | Weaver Technologies, LLC | IC | $43,506.11 | $43,506.11 | $0.00 | 0% | 80% |
|
N
| 261041566 | 2699061484 | 143044172 | Weaver Technologies, LLC | IC | $75,387.26 | $75,387.26 | $0.00 | 0% | 80% |