| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231005569 | 2399013915 | 143001261 | W.T. Services, Inc. | IA | $8,160.00 | $8,160.00 | $8,160.00 | 100 % | 80 % |
|
Y
| 231005569 | 2399013927 | 143001261 | W.T. Services, Inc. | IA | $38,850.72 | $38,850.72 | $13,831.43 | 36 % | 80 % |
|
Y
| 231011576 | 2399013963 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $106,039.14 | $101,476.56 | $101,476.56 | 100 % | 80 % |