| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000154 | 2399015024 | 143026602 | Intech Southwest Service LLC | IC | $282,976.05 | $260,645.70 | $246,137.05 | 94 % | 85 % |
|
Y
| 231000154 | 2399015413 | 143026602 | Intech Southwest Service LLC | IC | $12,750.00 | $12,750.00 | $0.00 | 0 % | 85 % |