| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261032483 | 2699047389 | 143035655 | Central Knox Inc | IC | $1,520.00 | $1,520.00 | $0.00 | 0% | 40% |
|
N
| 261032483 | 2699047443 | 143035655 | Central Knox Inc | IC | $284.00 | $284.00 | $0.00 | 0% | 40% |
|
N
| 261032562 | 2699047479 | 143026602 | Intech Southwest Service LLC | IC | $11,222.40 | $11,222.40 | $0.00 | 0% | 40% |