| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 131041 | 292017 | 143007565 | Department of Information Resources | IA | $3,840.00 | $640.00 | $0.00 | 0 % | 80 % |
|
NF
| 131041 | 295794 | 143004707 | TXU Communications Transport Company | TC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |