| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 166817 | 334813 | 143004789 | GTE Southwest Incorporated | TC | $6,230.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 166817 | 334983 | 143007565 | Department of Information Resources | IA | $5,961.60 | $0.00 | $0.00 | 0 % | 80 % |