| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675115 | 1897409 | 143004789 | Verizon Southwest Inc. | TC | $9,360.00 | $9,360.00 | $4,900.97 | 52 % | 78 % |
|
Y
| 675115 | 1898149 | 143004789 | Verizon Southwest Inc. | TC | $5,689.20 | $5,689.20 | $5,689.20 | 100 % | 78 % |
|
Y
| 675115 | 1898334 | 143029130 | ezTask.com, Inc. | IA | $1,950.00 | $1,696.50 | $1,696.50 | 100 % | 78 % |
|
Y
| 675115 | 1901845 | 143011008 | Internet Management Services, Inc. | IA | $11,936.71 | $8,820.68 | $5,704.58 | 65 % | 78 % |
|
Y
| 675115 | 1903372 | 143004007 | Lightyear Network Solutions, LLC | TC | $9,360.00 | $9,360.00 | $1,633.96 | 17 % | 78 % |
|
NF
| 675115 | 1928442 | 143011008 | Internet Management Services, Inc. | IC | $1,950.00 | $0.00 | $0.00 | 0 % | 78 % |