| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251005076 | 2599035023 | 143018929 | Colorado Valley Communications, Inc. | IA | $8,047.90 | $8,047.90 | $0.00 | 0 % | 80 % |
|
N
| 251005077 | 2599039534 | 143026602 | Intech Southwest Service LLC | IC | $104,182.40 | $104,182.40 | $0.00 | 0 % | 80 % |
|
N
| 251005077 | 2599039586 | 143026602 | Intech Southwest Service LLC | IC | $592.00 | $592.00 | $0.00 | 0 % | 80 % |