| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211005643 | 2199005578 | 143001261 | W.T. Services, Inc. | IA | $9,312.00 | $9,312.00 | $9,312.00 | 100 % | 80 % |
|
Y
| 211005643 | 2199005583 | 143001261 | W.T. Services, Inc. | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 211032568 | 2199049265 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $10,479.44 | $10,479.44 | $10,479.44 | 100 % | 80 % |