| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 33276 | 33711 | 143007565 | Department of Information Resources | IA | $4,468.80 | $6,284.25 | $6,284.25 | 100 % | 75 % |
|
Y
| 33276 | 33717 | 143004789 | GTE Southwest Incorporated | TC | $43,200.00 | $67,500.00 | $67,500.00 | 100 % | 75 % |