| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181029545 | 1899067012 | 143004662 | Southwestern Bell Telephone Company | IA | $68,411.52 | $57,009.60 | $0.00 | 0 % | 90 % |
|
Y
| 181029545 | 1899069334 | 143037316 | Wanrack LLC | IA | $605,705.75 | $605,705.75 | $605,705.75 | 100 % | 95 % |
|
Y
| 181029545 | 1899069551 | 143037316 | Wanrack LLC | IA | $60,706.80 | $10,117.80 | $5,058.90 | 50 % | 90 % |