| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789756 | 2182955 | 143004789 | Verizon Southwest Inc. | TC | $13,206.92 | $13,206.92 | $0.00 | 0 % | 77 % |
|
Y
| 789756 | 2182976 | 143024051 | Gaggle.net, Inc. | IA | $4,378.41 | $4,378.41 | $1,230.80 | 28 % | 77 % |
|
Y
| 789756 | 2183000 | 143029130 | ezTask.com, Inc. | IA | $2,679.60 | $2,679.60 | $2,679.60 | 100 % | 77 % |
|
Y
| 789756 | 2193123 | 143000677 | Verizon Wireless | TC | $3,521.64 | $3,521.64 | $3,521.64 | 100 % | 77 % |
|
Y
| 789756 | 2193139 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $33,747.44 | $33,747.44 | $31,690.24 | 94 % | 77 % |