| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 855485 | 2368931 | 143004789 | Verizon Southwest Inc. | TC | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |
|
Y
| 869337 | 2369923 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $25,410.00 | $25,410.00 | $24,948.00 | 98 % | 77 % |
|
Y
| 869490 | 2370417 | 143029130 | ezTask.com, Inc. | IA | $3,014.55 | $3,014.55 | $0.00 | 0 % | 77 % |