| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251005630 | 2599018695 | 143050436 | Charter Communications Operating, LLC | IA | $7,057.04 | $7,057.04 | $0.00 | 0 % | 90 % |
|
N
| 251005633 | 2599018725 | 143026602 | Intech Southwest Service LLC | IC | $10,795.00 | $10,795.00 | $0.00 | 0 % | 85 % |
|
N
| 251005633 | 2599018746 | 143026602 | Intech Southwest Service LLC | IC | $3,901.50 | $3,901.50 | $0.00 | 0 % | 85 % |
|
N
| 251005633 | 2599018754 | 143026602 | Intech Southwest Service LLC | IC | $91.80 | $91.80 | $0.00 | 0 % | 85 % |
|
N
| 251005633 | 2599018764 | 143026602 | Intech Southwest Service LLC | IC | $1,946.50 | $1,946.50 | $0.00 | 0 % | 85 % |