| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656495 | 1797251 | 143030766 | Windstream Communications, Inc. | TC | $25,738.92 | $25,738.92 | $25,738.92 | 100 % | 71 % |
|
Y
| 656495 | 1797271 | 143004662 | Southwestern Bell Telephone Company | IA | $11,331.60 | $11,331.60 | $8,094.00 | 71 % | 71 % |
|
Y
| 656784 | 1797586 | 143029130 | ezTask.com, Inc. | IA | $2,007.48 | $2,007.48 | $0.00 | 0 % | 71 % |
|
Y
| 656495 | 1799317 | 143000677 | Verizon Wireless | TC | $2,045.91 | $2,045.91 | $1,781.32 | 87 % | 71 % |