| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903600 | 2458322 | 143004789 | Verizon Southwest Inc. | TC | $13,860.00 | $13,860.00 | $0.00 | 0 % | 77 % |
|
Y
| 913544 | 2489686 | 143002448 | Peoples Telephone Cooperative, Inc. | IA | $24,948.00 | $24,948.00 | $24,948.00 | 100 % | 77 % |
|
Y
| 913601 | 2489918 | 143029130 | ezTask.com, Inc. | IA | $3,014.55 | $3,014.55 | $0.00 | 0 % | 77 % |