| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 69789 | 66361 | 143004789 | GTE Southwest Incorporated | TC | $3,309.89 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 69789 | 66367 | 143003883 | Valu-Line of Longview, Inc. | TC | $10,522.39 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 69789 | 66374 | 143007565 | Department of Information Resources | IC | $26,771.64 | $0.00 | $0.00 | 0 % | 70 % |