| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 963878 | 2619143 | 143004789 | Verizon Southwest Inc. | TC | $14,400.00 | $14,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 964998 | 2623026 | 143001132 | Peoples Communication, Inc. | IA | $35,232.00 | $35,232.00 | $35,232.00 | 100 % | 80 % |
|
Y
| 965066 | 2623277 | 143029130 | ezTask.com, Inc. | IA | $37,584.00 | $3,132.00 | $0.00 | 0 % | 80 % |