| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 823279 | 2243338 | 143004789 | Verizon Southwest Inc. | TC | $12,528.00 | $6,226.83 | $6,200.89 | 100 % | 87 % |
|
Y
| 823279 | 2243357 | 143011008 | Internet Management Services, Inc. | IA | $21,596.01 | $27,860.01 | $27,860.01 | 100 % | 87 % |
|
Y
| 823279 | 2243371 | 143029130 | ezTask.com, Inc. | IA | $2,175.00 | $1,892.25 | $1,892.25 | 100 % | 87 % |
|
Y
| 823279 | 2243379 | 143004007 | Lightyear Network Solutions, LLC | TC | $5,220.00 | $5,220.00 | $1,993.81 | 38 % | 87 % |
|
NF
| 823279 | 2243388 | 143011008 | Internet Management Services, Inc. | IC | $15,790.50 | $0.00 | $0.00 | 0 % | 87 % |