| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 261006356 | 2699006453 | 143001261 | W.T. Services, Inc. | IA | $8,160.00 | $8,160.00 | $0.00 | 0% | 80% |
|
Y
| 261037828 | 2699055618 | 143001261 | W.T. Services, Inc. | IA | $25,920.00 | $25,920.00 | $0.00 | 0% | 80% |
|
N
| 261037943 | 2699055890 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $14,417.18 | $14,417.18 | $0.00 | 0% | 80% |
|
N
| 261038068 | 2699056211 | 143001261 | W.T. Services, Inc. | IA | $79.97 | $79.97 | $0.00 | 0% | 80% |
|
N
| 261038068 | 2699056486 | 143001261 | W.T. Services, Inc. | IA | $20,000.80 | $20,000.80 | $0.00 | 0% | 80% |