| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 725229 | 1964009 | 143030766 | Windstream Communications, Inc. | TC | $45,079.98 | $45,079.98 | $45,079.98 | 100 % | 72 % |
|
Y
| 725229 | 1972091 | 143000677 | Verizon Wireless | TC | $2,074.46 | $2,074.46 | $1,401.67 | 68 % | 72 % |
|
Y
| 725229 | 1972421 | 143004662 | Southwestern Bell Telephone Company | IA | $8,208.00 | $8,208.00 | $6,156.00 | 75 % | 72 % |
|
Y
| 725229 | 1976808 | 143007565 | Department of Information Resources | IA | $3,414.53 | $3,414.53 | $0.00 | 0 % | 72 % |
|
NF
| 753049 | 2035253 | 143029130 | ezTask.com, Inc. | IA | $3,637.44 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 756972 | 2045662 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $3,801.60 | $4,752.00 | $3,801.60 | 80 % | 72 % |