| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 241035466 | 2499051595 | 143026602 | Intech Southwest Service LLC | IC | $1,247.79 | $1,247.79 | $0.00 | 0 % | 40 % |
|
N
| 241035533 | 2499051699 | 143026602 | Intech Southwest Service LLC | IC | $5,806.00 | $5,806.00 | $0.00 | 0 % | 40 % |