| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834691 | 2265365 | 143004789 | Verizon Southwest Inc. | TC | $3,428.83 | $3,373.25 | $2,577.05 | 76 % | 80 % |
|
Y
| 834691 | 2265366 | 143030795 | Verizon Long Distance LLC | TC | $224.16 | $207.07 | $207.07 | 100 % | 80 % |
|
Y
| 834691 | 2265367 | 143000677 | Verizon Wireless | TC | $2,773.63 | $2,773.63 | $2,688.16 | 97 % | 80 % |
|
Y
| 834691 | 2265372 | 143029130 | ezTask.com, Inc. | IA | $1,740.00 | $1,740.00 | $1,740.00 | 100 % | 80 % |