| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 765140 | 2068052 | 143024051 | Gaggle.net, Inc. | IA | $1,520.75 | $1,520.75 | $1,520.75 | 100 % | 77 % |
|
Y
| 766767 | 2073025 | 143029130 | ezTask.com, Inc. | IA | $3,080.00 | $2,679.60 | $2,679.60 | 100 % | 77 % |
|
Y
| 766957 | 2073656 | 143004789 | Verizon Southwest Inc. | TC | $3,973.20 | $3,973.20 | $3,973.20 | 100 % | 77 % |
|
Y
| 767093 | 2074000 | 143004789 | Verizon Southwest Inc. | TC | $10,681.44 | $10,681.44 | $10,681.44 | 100 % | 77 % |
|
Y
| 766187 | 2074126 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $33,747.44 | $33,747.44 | $31,937.00 | 95 % | 77 % |