| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261006907 | 2699007246 | 143020929 | SmartCom Telephone, LLC | IA | $18,954.00 | $18,954.00 | $0.00 | 0% | 90% |
|
N
| 261006907 | 2699007250 | 143020929 | SmartCom Telephone, LLC | IA | $38,869.20 | $38,869.20 | $0.00 | 0% | 90% |
|
N
| 261016394 | 2699020408 | 143026602 | Intech Southwest Service LLC | IC | $258,022.60 | $258,022.60 | $0.00 | 0% | 85% |