| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 846074 | 2297723 | 143001197 | Verizon Business Global LLC | TC | $23,377.11 | $768.49 | $768.44 | 100 % | 77 % |
|
Y
| 846074 | 2297724 | 143024051 | Gaggle.net, Inc. | IA | $1,076.83 | $1,076.83 | $1,076.80 | 100 % | 77 % |
|
Y
| 846074 | 2297725 | 143029130 | ezTask.com, Inc. | IA | $2,679.60 | $2,679.60 | $2,679.60 | 100 % | 77 % |
|
Y
| 846074 | 2297726 | 143000677 | Verizon Wireless | TC | $3,615.24 | $3,615.24 | $2,659.83 | 74 % | 77 % |
|
Y
| 846074 | 2297727 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $31,858.41 | $31,858.41 | $31,858.41 | 100 % | 77 % |
|
Y
| 846074 | 2297728 | 143033391 | Hill Country Telecommunications LLC | IA | $16,632.00 | $16,632.00 | $6,394.16 | 38 % | 77 % |
|
Y
| 846074 | 2556110 | 143004789 | Verizon Southwest Inc. | TC | $22,608.62 | $22,608.62 | $22,608.62 | 100 % | 77 % |