| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 672396 | 1835700 | 143029130 | ezTask.com, Inc. | IA | $2,100.00 | $1,827.00 | $1,827.00 | 100 % | 70 % |
|
Y
| 672396 | 1835704 | 143014367 | Education Service Center, Region Vi | IA | $11,025.00 | $11,025.00 | $11,025.00 | 100 % | 70 % |
|
Y
| 672396 | 1835705 | 143025240 | ATT Mobility | TC | $1,317.96 | $1,238.66 | $1,238.66 | 100 % | 70 % |
|
Y
| 672396 | 1835706 | 143004789 | Verizon Southwest Inc. | TC | $7,686.84 | $7,686.84 | $1,196.98 | 16 % | 70 % |
|
Y
| 672396 | 1835708 | 143001197 | Verizon Business Global LLC | TC | $1,642.87 | $1,642.87 | $1,077.92 | 66 % | 70 % |