| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231003736 | 2399003203 | 143050436 | Charter Communications Operating, LLC | IA | $38,880.00 | $38,880.00 | $35,964.00 | 93 % | 90 % |
|
Y
| 231003736 | 2399003204 | 143050436 | Charter Communications Operating, LLC | IA | $31,590.00 | $31,590.00 | $28,844.58 | 91 % | 90 % |
|
Y
| 231014183 | 2399018038 | 143026602 | Intech Southwest Service LLC | IC | $285,973.19 | $285,973.19 | $285,758.95 | 100 % | 85 % |