| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 827626 | 2249793 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $2,250.00 | $2,250.00 | $2,250.00 | 100 % | 75 % |
|
Y
| 827869 | 2250340 | 143029130 | ezTask.com, Inc. | IA | $1,027.53 | $1,027.53 | $978.75 | 95 % | 75 % |
|
Y
| 827911 | 2250448 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $4,275.00 | $4,275.00 | $4,275.00 | 100 % | 75 % |