| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838474 | 2340515 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | TC | $5,612.06 | $5,612.06 | $5,505.64 | 98 % | 80 % |
|
Y
| 838474 | 2340566 | 143000677 | Verizon Wireless | TC | $2,530.56 | $2,530.56 | $2,091.13 | 83 % | 80 % |
|
Y
| 838474 | 2340656 | 143022561 | Complete Networking Solutions | TC | $6,800.00 | $6,800.00 | $6,800.00 | 100 % | 80 % |
|
NF
| 838474 | 2340992 | 143029130 | ezTask.com, Inc. | IA | $1,600.00 | $0.00 | $0.00 | 0 % | 80 % |