| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261003662 | 2699003349 | 143050436 | Charter Communications Operating, LLC | IA | $14,094.00 | $14,094.00 | $0.00 | 0% | 90% |
|
N
| 261003662 | 2699003351 | 143020929 | SmartCom Telephone, LLC | IA | $5,429.38 | $5,429.38 | $0.00 | 0% | 90% |
|
N
| 261017445 | 2699022081 | 143026602 | Intech Southwest Service LLC | IC | $85,255.00 | $85,255.00 | $0.00 | 0% | 85% |
|
N
| 261017445 | 2699026867 | 143005689 | Great South Texas Corporation | IC | $21,764.01 | $21,764.01 | $0.00 | 0% | 85% |