| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813501 | 2223718 | 143004789 | Verizon Southwest Inc. | TC | $12,528.00 | $12,528.00 | $5,688.94 | 45 % | 87 % |
|
Y
| 813501 | 2223828 | 143004007 | Lightyear Network Solutions, LLC | TC | $5,220.00 | $5,220.00 | $1,158.24 | 22 % | 87 % |
|
Y
| 813501 | 2224529 | 143011008 | Internet Management Services, Inc. | IA | $21,126.21 | $19,825.56 | $19,825.56 | 100 % | 87 % |
|
Y
| 813501 | 2225356 | 143029130 | ezTask.com, Inc. | IA | $2,175.00 | $1,892.25 | $1,892.25 | 100 % | 87 % |