486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191001375 | 1999043515 | 143026602 | Intech Southwest Service LLC | IC | $44,658.15 | $44,658.15 | $44,658.15 | 100 % | 85 % |
Y
| 191001375 | 1999043536 | 143026602 | Intech Southwest Service LLC | IC | $38,384.64 | $38,384.64 | $38,384.64 | 100 % | 85 % |
Y
| 191001375 | 1999043546 | 143026602 | Intech Southwest Service LLC | IC | $24,386.50 | $24,386.50 | $24,386.50 | 100 % | 85 % |
Y
| 191001375 | 1999043557 | 143026602 | Intech Southwest Service LLC | IC | $22,589.60 | $22,589.60 | $22,589.60 | 100 % | 85 % |
Y
| 191001375 | 1999043569 | 143026602 | Intech Southwest Service LLC | IC | $19,947.80 | $19,947.80 | $19,947.80 | 100 % | 85 % |
Y
| 191001365 | 1999047015 | 143001192 | AT&T Corp. | IA | $6,480.00 | $6,480.00 | $3,579.39 | 55 % | 90 % |
Y
| 191001365 | 1999047022 | 143001192 | AT&T Corp. | IA | $24,494.40 | $24,494.40 | $24,156.83 | 99 % | 90 % |