| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 824438 | 2259609 | 143004789 | Verizon Southwest Inc. | TC | $8,595.00 | $8,595.00 | $8,595.00 | 100 % | 75 % |
|
Y
| 824438 | 2259621 | 143001197 | Verizon Business Global LLC | TC | $2,610.00 | $2,610.00 | $1,134.90 | 43 % | 75 % |
|
Y
| 824438 | 2259637 | 143029130 | ezTask.com, Inc. | IA | $1,957.50 | $1,957.50 | $1,957.50 | 100 % | 75 % |
|
Y
| 824438 | 2259712 | 143022692 | Education Service Center, Region XIII | IA | $32,400.00 | $32,400.00 | $32,250.00 | 100 % | 75 % |