| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231001723 | 2399001782 | 143020929 | SmartCom Telephone, LLC | IA | $13,489.20 | $13,489.20 | $13,489.20 | 100 % | 90 % |
|
Y
| 231001723 | 2399001794 | 143020929 | SmartCom Telephone, LLC | IA | $3,229.20 | $3,229.20 | $3,229.20 | 100 % | 90 % |
|
Y
| 231001725 | 2399030848 | 143026602 | Intech Southwest Service LLC | IC | $110,959.00 | $110,959.00 | $110,959.00 | 100 % | 85 % |