| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 893509 | 2428365 | 143008454 | Cutter Communications, Inc., | TC | $19,967.52 | $19,967.52 | $19,967.52 | 100 % | 68 % |
|
Y
| 893524 | 2428583 | 143027372 | SCHOOLWIRES INC. | IA | $5,220.20 | $5,220.20 | $5,220.20 | 100 % | 68 % |
|
Y
| 893539 | 2428600 | 143005440 | Verizon Online, LLC | IA | $689.36 | $689.36 | $0.00 | 0 % | 68 % |
|
Y
| 929352 | 2538766 | 143035077 | eBackpack Inc | IA | $1,836.90 | $1,836.90 | $0.00 | 0 % | 68 % |