486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211000505 | 2199020226 | 143050436 | Charter Communications Operating, LLC | IA | $14,029.20 | $14,029.20 | $14,029.20 | 100 % | 90 % |
Y
| 211000505 | 2199024097 | 143004662 | Southwestern Bell Telephone Company | IA | $7,560.00 | $7,560.00 | $7,051.13 | 93 % | 90 % |
Y
| 211000505 | 2199024242 | 143031192 | SkyRider Communications, Inc. | IA | $17,999.10 | $17,999.10 | $17,999.10 | 100 % | 90 % |
Y
| 211000509 | 2199033666 | 143027600 | Flexile Multimedia Systems Inc. | IC | $34,012.75 | $34,012.75 | $34,012.75 | 100 % | 85 % |
Y
| 211000509 | 2199033670 | 143028315 | SHI Government Solutions | IC | $7,021.76 | $7,021.76 | $7,021.76 | 100 % | 85 % |
Y
| 211000509 | 2199033680 | 143026602 | Intech Southwest Service LLC | IC | $70,989.45 | $70,989.45 | $70,989.45 | 100 % | 85 % |
Y
| 211000509 | 2199033693 | 143027600 | Flexile Multimedia Systems Inc. | IC | $32,394.54 | $32,394.54 | $32,394.43 | 100 % | 85 % |
Y
| 211000509 | 2199033700 | 143026602 | Intech Southwest Service LLC | IC | $36,795.65 | $36,795.65 | $36,795.65 | 100 % | 85 % |