| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000185 | 2599008495 | 143026602 | Intech Southwest Service LLC | IC | $27,183.00 | $27,183.00 | $0.00 | 0 % | 85 % |
|
N
| 251000185 | 2599015493 | 143026602 | Intech Southwest Service LLC | IC | $1,355.75 | $1,355.75 | $0.00 | 0 % | 85 % |
|
N
| 251000189 | 2599017612 | 143025240 | AT&T Mobility | | $26,160.40 | $26,160.40 | $0.00 | 0 % | 90 % |