| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 878654 | 2398924 | 143011008 | Internet Management Services, Inc. | IA | $27,860.01 | $27,860.01 | $26,513.25 | 95 % | 87 % |
|
Y
| 878654 | 2398939 | 143004789 | Verizon Southwest Inc. | TC | $7,308.00 | $7,308.00 | $6,702.51 | 92 % | 87 % |
|
Y
| 878654 | 2398941 | 143004007 | Lightyear Network Solutions, LLC | TC | $5,220.00 | $1,305.00 | $0.00 | 0 % | 87 % |
|
NF
| 878654 | 2398942 | 143004007 | Lightyear Network Solutions, LLC | TC | $5,220.00 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 878654 | 2398946 | 143029130 | ezTask.com, Inc. | IA | $1,892.25 | $1,892.25 | $1,892.25 | 100 % | 87 % |
|
NF
| 878654 | 2398948 | 143028685 | Netsync Network Solutions | IC | $11,058.04 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 878654 | 2713427 | 143001254 | Birch Telecom, Inc. | TC | $3,915.00 | $3,915.00 | $1,634.73 | 42 % | 87 % |