| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 905689 | 2467159 | 143004789 | Verizon Southwest Inc. | TC | $11,251.39 | $10,548.18 | $10,548.18 | 100 % | 75 % |
|
Y
| 905689 | 2467612 | 143029130 | ezTask.com, Inc. | IA | $2,088.00 | $1,957.50 | $1,957.50 | 100 % | 75 % |
|
Y
| 905689 | 2484771 | 143001197 | Verizon Business Global LLC | TC | $3,120.00 | $2,925.00 | $1,402.55 | 48 % | 75 % |
|
Y
| 905689 | 2484820 | 143022692 | Education Service Center, Region XIII | IA | $51,360.00 | $48,150.00 | $32,400.00 | 67 % | 75 % |
|
Y
| 905689 | 2484873 | 143022692 | Education Service Center, Region XIII | IA | $3,200.00 | $3,000.00 | $2,999.16 | 100 % | 75 % |