| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221001433 | 2299015742 | 143026602 | Intech Southwest Service LLC | IC | $119,380.80 | $126,842.10 | $126,842.10 | 100 % | 85 % |
|
Y
| 221001431 | 2299015850 | 143050436 | Charter Communications Operating, LLC | IA | $6,272.74 | $7,056.83 | $6,997.13 | 99 % | 90 % |
|
Y
| 221001431 | 2299015879 | 143050436 | Charter Communications Operating, LLC | IA | $48,117.50 | $54,132.19 | $40,660.77 | 75 % | 90 % |