| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955512 | 2595993 | 143004789 | Verizon Southwest Inc. | TC | $5,687.19 | $5,687.19 | $5,687.19 | 100 % | 68 % |
|
Y
| 955512 | 2596032 | 143001132 | Peoples Communication, Inc. | IA | $18,727.20 | $18,727.20 | $18,727.20 | 100 % | 68 % |
|
Y
| 955512 | 2596043 | 143030795 | Verizon Long Distance LLC | TC | $880.95 | $880.95 | $732.02 | 83 % | 68 % |
|
Y
| 955512 | 2596056 | 143029130 | ezTask.com, Inc. | IA | $1,479.00 | $1,479.00 | $1,479.00 | 100 % | 68 % |