| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221038011 | 2299056829 | 143026602 | Intech Southwest Service LLC | IC | $104,475.20 | $97,507.74 | $97,507.74 | 100 % | 80 % |
|
Y
| 221038242 | 2299057024 | 143050436 | Charter Communications Operating, LLC | IA | $8,064.00 | $8,064.00 | $8,064.00 | 100 % | 80 % |