| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936573 | 2559193 | 143029130 | ezTask.com, Inc. | IA | $2,150.00 | $1,870.50 | $1,870.50 | 100 % | 86 % |
|
Y
| 936573 | 2559198 | 143011008 | Internet Management Services, Inc. | IA | $34,808.50 | $34,808.50 | $34,808.50 | 100 % | 86 % |
|
Y
| 936573 | 2559201 | 143004789 | Verizon Southwest Inc. | TC | $7,224.00 | $7,224.00 | $5,482.22 | 76 % | 86 % |
|
Y
| 936573 | 2559224 | 143001254 | Birch Telecom, Inc. | TC | $6,192.00 | $6,192.00 | $1,845.18 | 30 % | 86 % |