| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847524 | 2302168 | 143029130 | ezTask.com, Inc. | IA | $2,088.00 | $2,088.00 | $2,088.00 | 100 % | 80 % |
|
Y
| 847552 | 2302247 | 143030766 | Windstream Communications, Inc. | TC | $17,928.00 | $17,397.02 | $17,397.02 | 100 % | 80 % |
|
Y
| 854278 | 2322859 | 143016446 | Cebridge Telecom TX, LP | TC | $33,600.00 | $33,600.00 | $33,226.66 | 99 % | 80 % |