| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191026622 | 1999044159 | 143026602 | Intech Southwest Service LLC | IC | $24,048.00 | $24,048.00 | $0.00 | 0 % | 80 % |
|
Y
| 191026622 | 1999044165 | 143026602 | Intech Southwest Service LLC | IC | $17,360.00 | $17,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 191035101 | 1999063388 | 143001192 | AT&T Corp. | IA | $47,846.40 | $47,846.40 | $46,368.00 | 97 % | 80 % |