| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191037350 | 1999067582 | 143026602 | Intech Southwest Service LLC | IC | $9,672.50 | $6,290.92 | $0.00 | 0 % | 40 % |
|
Y
| 191037497 | 1999067938 | 143026602 | Intech Southwest Service LLC | IC | $11,011.00 | $8,808.80 | $0.00 | 0 % | 40 % |
|
Y
| 191038733 | 1999070683 | 143026602 | Intech Southwest Service LLC | IC | $4,534.50 | $3,627.60 | $0.00 | 0 % | 40 % |