| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 822020 | 2238773 | 143022692 | Education Service Center, Region XIII | IA | $26,016.62 | $26,016.62 | $26,016.62 | 100 % | 76 % |
|
Y
| 822020 | 2238774 | 143029130 | ezTask.com, Inc. | IA | $2,280.00 | $1,983.60 | $1,983.60 | 100 % | 76 % |
|
Y
| 822020 | 2238775 | 143004789 | Verizon Southwest Inc. | TC | $11,089.92 | $11,089.92 | $11,089.92 | 100 % | 76 % |
|
Y
| 822020 | 2238776 | 143001197 | Verizon Business Global LLC | TC | $11,910.72 | $11,910.72 | $11,910.72 | 100 % | 76 % |