| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 221037798 | 2299056176 | 143026602 | Intech Southwest Service LLC | IC | $607.85 | $607.85 | $0.00 | 0 % | 40 % |
|
Y
| 221037860 | 2299056287 | 143026602 | Intech Southwest Service LLC | IC | $700.00 | $700.00 | $0.00 | 0 % | 40 % |
|
Y
| 221037910 | 2299056352 | 143026602 | Intech Southwest Service LLC | IC | $800.00 | $800.00 | $0.00 | 0 % | 40 % |