486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 685578 | 1877062 | 143029130 | ezTask.com, Inc. | IA | $5,062.50 | $1,101.10 | $0.00 | 0 % | 81 % |
Y
| 686705 | 1878937 | 143019614 | Embarq Corporation | TC | $70,265.30 | $70,265.30 | $70,265.30 | 100 % | 81 % |
Y
| 686705 | 1883368 | 143019614 | Embarq Corporation | TC | $3,771.94 | $3,771.94 | $1,047.28 | 28 % | 81 % |
Y
| 686705 | 1883429 | 143019614 | Embarq Corporation | TC | $9,885.24 | $9,885.24 | $9,805.05 | 99 % | 81 % |
Y
| 686705 | 1883468 | 143000677 | Verizon Wireless | TC | $6,087.34 | $6,087.34 | $2,349.93 | 39 % | 81 % |
Y
| 689728 | 1889257 | 143037344 | Affiniti, LLC | TC | $109,642.18 | $109,642.18 | $2,464.69 | 2 % | 81 % |
Y
| 690793 | 1893108 | 143001175 | Norlight Telecommunications, Inc. | TC | $90,725.51 | $90,725.51 | $30,997.89 | 34 % | 81 % |
Y
| 693862 | 1904284 | 143019614 | Embarq Corporation | IA | $34,098.73 | $34,098.73 | $0.00 | 0 % | 81 % |
Y
| 685578 | 1929861 | 143020189 | eChalk Inc. | IA | $3,303.28 | $3,303.28 | $0.00 | 0 % | 81 % |