| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 56023 | 52803 | 143009815 | Logix Communications Corporation | TC | $6,720.00 | $8,694.00 | $0.00 | 0 % | 69 % |
|
N
| 56023 | 52814 | 143007565 | Department of Information Resources | IA | $6,355.20 | $7,979.16 | $0.00 | 0 % | 69 % |
|
NF
| 56023 | 52832 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $49,851.20 | $0.00 | $0.00 | 0 % | 69 % |
|
N
| 56023 | 52844 | 143004789 | GTE Southwest Incorporated | TC | $67,200.00 | $86,940.00 | $0.00 | 0 % | 69 % |
|
N
| 56023 | 73671 | 143013071 | FlashNet Communications, Inc. | IA | $230.40 | $347.76 | $0.00 | 0 % | 69 % |
|
N
| 56023 | 73677 | 143004789 | GTE Southwest Incorporated | TC | $28,697.60 | $43,315.44 | $0.00 | 0 % | 69 % |