| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750000 | 2036858 | 143004789 | Verizon Southwest Inc. | TC | $12,240.00 | $12,240.00 | $0.00 | 0 % | 85 % |
|
Y
| 750000 | 2037081 | 143004007 | Lightyear Network Solutions, LLC | TC | $3,060.00 | $3,060.00 | $0.00 | 0 % | 85 % |
|
Y
| 750000 | 2037195 | 143029130 | ezTask.com, Inc. | IA | $2,125.00 | $1,848.75 | $1,848.75 | 100 % | 85 % |
|
Y
| 750000 | 2053280 | 143011008 | Internet Management Services, Inc. | IA | $21,099.55 | $19,828.80 | $19,828.80 | 100 % | 85 % |