| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261010231 | 2699017035 | 143050436 | Charter Communications Operating, LLC | IA | $6,272.93 | $6,272.93 | $0.00 | 0% | 80% |
|
Y
| 261010232 | 2699024816 | 143026602 | Intech Southwest Service LLC | IC | $2,928.00 | $2,928.00 | $0.00 | 0% | 80% |