| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 732673 | 1981501 | 143004789 | Verizon Southwest Inc. | TC | $3,177.12 | $1,779.96 | $1,779.96 | 100 % | 80 % |
|
Y
| 732673 | 1981504 | 143030795 | Verizon Long Distance LLC | TC | $230.11 | $178.44 | $178.44 | 100 % | 80 % |
|
Y
| 732673 | 1981506 | 143000677 | Verizon Wireless | TC | $3,238.85 | $2,305.40 | $2,305.40 | 100 % | 80 % |
|
Y
| 732673 | 1981507 | 143029130 | ezTask.com, Inc. | IA | $1,740.00 | $1,740.00 | $1,740.00 | 100 % | 80 % |