--------------------------------------------------------------------------------

                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C.  20549


                                    ---------
                                    FORM 10-Q
                                    ---------


(Mark  One)
[x]     Quarterly  report  pursuant  to  section  13  of 15(d) of the Securities
        Exchange Act of 1934 for the  quarterly  period  ended  March  31,  2000

[ ]     Transition  report  pursuant  to  section  13 of 15(d) of the Securities
        Exchange Act of 1934 for the transition period from________ to_________


                           Commission File No. 0-21038


                                NETWORK SIX, INC.
             (Exact name of registrant as specified in its charter)



         Rhode Island                                   05-0366090
(State or other jurisdiction of             (I.R.S. Employer Identification No.)
 incorporation or organization)


                475 Kilvert Street, Warwick, Rhode Island  02886
          (Address of principal executive offices, including zip code)

                                 (401) 732-9000
              (Registrant's telephone number, including area code)



Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 of 15(d) of the Securities Exchange Act of 1934 during
the  preceding  12  months  (or  for such shorter period that the registrant was
required  to  file  such  reports),  and  (2)  has  been  subject to such filing
requirements  for  the  past  90  days.   Yes   X.    No     .
                                              ----       -----

As of March 31, 2000 there were 796,184 shares of the registrant's Common Stock,
$.10  par  value,  outstanding.


--------------------------------------------------------------------------------


                                        1
<PAGE>
                         PART 1 - FINANCIAL INFORMATION


ITEM  1.  FINANCIAL  STATEMENTS


<TABLE>
<CAPTION>
                                NETWORK SIX, INC.
                            CONDENSED BALANCE SHEETS

                                               Mar. 31, 2000    Dec. 31, 1999
ASSETS                                          (unaudited)
Current assets:                               ----------------  --------------
<S>                                           <C>               <C>
Cash                                                $2,549,072      $2,453,935
Contract receivables, less allowance for
   doubtful accounts of $49,000 at March 31,
   2000 and December 31, 1999                        1,100,813       1,561,255
Costs and estimated earnings in excess of
   billings on contracts                             1,189,628         759,891
Refundable taxes on income                             154,720         150,640
Deferred taxes                                         147,833         287,083
Other current assets                                   147,900         151,933
                                              ----------------  --------------
   Total current assets                              5,289,966       5,364,737


Property and equipment:
  Computers and equipment                              620,802         590,124
  Furniture and fixtures                               162,606         162,606
  Leasehold improvements                                20,191          20,191
                                              ----------------  --------------
                                                       803,599         772,921
Less: accum. depreciation and amortization             600,460         578,015
                                              ----------------  --------------
   Net property and equipment                          203,139         194,906

Deferred taxes                                         513,795         513,795
Other assets                                            64,933          86,750
                                              ----------------  --------------
                                                    $6,071,833      $6,160,188
                                              ================  ==============
</TABLE>


                                        2
<PAGE>
<TABLE>
<CAPTION>
                                                 Mar. 31, 2000     Dec. 31, 1999
                                                  (unaudited)
LIABILITIES AND STOCKHOLDERS' EQUITY            ----------------  ---------------
<S>                                             <C>               <C>
Current liabilities:
  Current installment of obligations
     under capital leases                                    $0           $8,132
  Current portion of long-term debt:
    Vendors                                             100,000          100,000
    Others                                              350,317          349,141
  Accounts payable                                      110,722          202,195
  Accrued salaries and benefits                         342,739          508,193
  Accrued subcontractor expense                          59,833           12,843
  Other accrued expenses                                 79,775           86,938
  Billings in excess of costs and
     estimated earnings on contracts                     93,407          124,458
  Preferred stock dividends payable                   1,203,612        1,119,468
                                                ----------------  ---------------
    Total current liabilities                         2,340,405        2,511,368

Long-term debt, less current portion:
    Vendors                                             542,239          542,239
    Others                                              750,107          775,636
                                                ----------------  ---------------
     Total Liabilities                                3,632,751        3,829,243
Stockholders' equity:
  Series A convertible preferred stock,
    $3.50 par value. Authorized 857,142.85
    shares; issued and outstanding 714,285.71
    shares at March 31, 2000 and December 31,
    1999; liquidation of $3.50 per share
    plus unpaid and accumulated dividends             2,235,674        2,235,674
  Common stock, $.10 par value. Authorized
    4,000,000 shares; issued 796,184 shares
    at March 31, 2000 and 794,306 at
    December 31, 1999                                    79,618           79,430
Additional paid-in capital                            1,894,615        1,888,652
Treasury stock recorded at cost, 11,163 shares
    at March 31, 2000 and 8,081 shares at
    December 31, 1999                                   (42,434)         (28,179)
Retained earnings (accumulated deficit)              (1,728,391)      (1,844,632)
                                                ----------------  ---------------
     Total stockholders' equity                       2,439,082        2,330,945
                                                ----------------  ---------------
     Total Liabilities & Stockholders' Equity   $     6,071,833   $    6,160,188
                                                ================  ===============
</TABLE>


                                        3
<PAGE>
<TABLE>
<CAPTION>
                                NETWORK SIX, INC.
                          Condensed Statements of Income
                                   (Unaudited)


                                                  Three months     Three months
                                                  ended 3/31/00    ended 3/31/99
                                                 ---------------  ---------------
<S>                                              <C>              <C>
Contract revenue earned                              $2,856,038       $2,688,400
Cost of revenue earned                                1,783,529        1,574,522
                                                 ---------------  ---------------
   Gross profit                                       1,072,509        1,113,878

Selling, general & administrative expenses              730,822          661,920
                                                 ---------------  ---------------
   Income from operations                               341,687          451,958

Other deductions (income)
   Interest expense                                      37,386           29,956
   Interest earned                                      (35,334)         (13,927)
                                                 ---------------  ---------------
     Income before income taxes                         339,635          435,929

Income taxes                                            139,251          178,731
                                                 ---------------  ---------------
Net income                                             $200,384         $257,198
                                                 ===============  ===============
Net income per share:
Basic                                                      0.15             0.23
                                                 ===============  ===============
Diluted                                                    0.15             0.23
                                                 ===============  ===============
Shares used in computing net income per share:
Basic                                                   795,725          774,975
                                                 ===============  ===============
Diluted                                                 795,725          774,975
                                                 ===============  ===============
Preferred dividends declared                            $84,144          $78,596
                                                 ===============  ===============
</TABLE>


                                        4
<PAGE>
<TABLE>
<CAPTION>
                                         NETWORK SIX, INC.
                                 Condensed Statements of Cash Flow
                                            (Unaudited)


                                                                      Three months    Three months
                                                                         ended           ended
                                                                        3/31/00         3/31/99
                                                                     --------------  --------------
<S>                                                                  <C>             <C>
Net Income                                                             $   200,384   $     257,198
Adjustment to reconcile net income to net cash
     provided by (used in) operating activities:
     Depreciation and amortization                                          22,445          16,032
     Loss on sale/disposal of fixed assets                                       -               8
     Changes in operating assets and liabilities:
     Contract receivables                                                  460,442         535,639
     Cost and estimated earnings
        in excess of billings on contracts                                (429,737)       (150,752)
     Refundable taxes on income                                             (4,080)
     Other current assets                                                    4,033         (17,932)
     Deferred taxes                                                        139,250
     Other assets                                                           21,817          13,357
     Accounts payable                                                      (91,473)         62,985
     Accrued salaries and benefits                                        (165,454)       (156,785)
     Accrued subcontractor exp.                                             46,990           2,430
     Other accrued expenses                                                 (7,163)        (24,746)
     Billings in excess of costs
        and estimated earnings on contracts                                (31,051)         16,299
     Income taxes payable                                                        -        (654,055)
        Net cash provided by (used in) operating activities                166,403        (100,322)

Cash flows from investing activities:
     Cash Proceeds from Sale/Disposal of Capital Assets                          -             350
     Capital expenditures                                                  (30,677)        (33,160)
        Net cash used in investing  activities                             (30,677)        (32,810)
                                                                     --------------  --------------
</TABLE>


                                        5
<PAGE>
<TABLE>
<CAPTION>
                                                                Three months    Three months
                                                                   ended           ended
                                                                  3/31/00         3/31/99
                                                               --------------  --------------
<S>                                                            <C>             <C>
Cash flows from financing activities:
     Principal payments on capital lease obligations                  (8,132)        (14,033)
     Payments on long term debt                                      (24,353)        (22,630)
     Net payments on note payable to bank                                  -               -
     Proceeds from issuance of common stock                            6,151          58,964
     Purchases of treasury stock                                     (14,255)
                                                               --------------  --------------
          Net cash provided by (used in) financing activities        (40,589)         22,301
                                                               --------------  --------------
    Net increase (decrease) in cash                                   95,137        (110,831)
    Cash at beginning of period                                    2,453,935       1,442,035
                                                               --------------  --------------
    Cash at end of period                                         $2,549,072      $1,331,204
                                                               ==============  ==============

Supplemental cash flow information:
          Cash paid during the period for:
              Income taxes                                     $           -        $832,786
              Interest                                                21,073          22,849
                                                               ==============  ==============
</TABLE>


                                        6
<PAGE>
                                NETWORK SIX, INC.
                          Notes to Financial Statements
                                 March 31, 2000
                                   (unaudited)


(1)  Basis  of  Presentation

     The interim financial statements have been prepared without audit, pursuant
     to the rules and  regulations  of the  Securities  and Exchange  Commission
     (SEC). Certain information and footnote  disclosures,  normally included in
     financial   statements  prepared  in  accordance  with  generally  accepted
     accounting principles, have been condensed or omitted pursuant to SEC rules
     and  regulations;  nevertheless,  management  believes that the disclosures
     herein are adequate to make the information presented not misleading. These
     financial  statements  should  be read in  conjunction  with the  financial
     statements and notes thereto  included in the Form 10K and Proxy Statement.
     In the opinion of management,  all  adjustments,  consisting only of normal
     recurring  adjustments,  necessary to present fairly the financial position
     of the Company as of March 31, 2000,  and the statements of income and cash
     flows for the three month periods ended March 31, 2000 and 1999,  have been
     included herein.  The results of operations for the interim periods are not
     necessarily indicative of the results for the full years.

(2)  Under the  requirements  in  Statement of  Financial  Accounting  Standards
     (SFAS) No. 128 for  calculating  basic  earnings  per share,  the  dilutive
     effect of stock options and warrants are excluded.

ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
OF  OPERATIONS

CAUTIONARY  STATEMENT  REGARDING  FORWARD-LOOKING  STATEMENTS

     This  report  contains  forward-looking statements reflecting the Company's
expectations  or  beliefs  concerning future events that could materially affect
Company  performance  in the future.  All forward-looking statements are subject
to  the  risks  and uncertainties inherent with predictions and forecasts.  They
are  necessarily  speculative  statements,  and  unforeseen  factors,  such  as
competitive  pressures,  litigation  results  and  regulatory  and state funding
changes  could cause results to differ materially from any that may be expected.
Actual  results  and  events  may  therefore  differ  significantly  from  those
discussed  in  forward-looking  statements. Moreover, forward-looking statements
are  made in the context of information available as of the date stated, and the
Company  undertakes no obligation to update or revise such statements to reflect
new  circumstances  or  unanticipated  events  as  they  occur.

GENERAL

     In  March  2000, the Company announced that three non-employee Directors of
the  Board  resigned.  The three, Ralph A. Cote, Nicholas R. Supron and Peter C.
Wallace,  all  cited  personal reasons as well as philosophical differences with
the  Company's  Chairman,  President  and  CEO, Kenneth C. Kirsch.  None of them
expressed  any  objection  to  any  action  of  the  Company  or  the  Board.

     In March 2000, the Company announced that Donna J. Guido, Vice President of
Information  Systems  for  the  Company, and Henry N. Huta, President/CEO of BIW
Tamaqua  Cable,  were  elected  to  the  Board  of  Directors.


                                        7
<PAGE>
     In  March  2000,  the Company announced new management and technical hires.

     In  March 2000, the Company announced that Edward J. Braks, Chief Financial
Officer  and Chair of the Management Committee of Paul Arpin Van Lines, Inc. was
elected  to  the  Board.  The  Company also announced that Owen S. Crihfield and
Thomas  J. Berardino, both Managing Directors of Saugatuck Capital Company, have
joined  the  Board  of  Directors.

YEAR  2000  DISCLOSURE

     The  "Year  2000  Issue"  is the result of the use of two digits instead of
four  to  define  the  applicable  year. The Company has completed its Year 2000
program by testing and upgrading (when necessary) all software and hardware.  At
the time of filing of this 10-Q, the Company has not experienced, or anticipates
experiencing,  any  significant  problems  internally  or  externally  to  its
operations.  Although the Company believes it has completed this upgrade program
successfully,  there  can  be no assurance that this program will continue to be
successful  in  remediating  the  impact  of  the  "Year  2000  Issue".

RESULTS  OF  OPERATIONS  -  THREE  MONTHS  ENDED MARCH 31, 2000 COMPARED TO 1999

     Contract  revenue  increased  $167,638  or  6% from $2,688,400 in the three
months  ended  March  31, 1999 to $2,856,038 in the three months ended March 31,
2000,  primarily due to the addition of the State of Rhode Island, Department of
Children,  Youth and Families maintenance and support contract known as RICHIST.

     Cost  of  revenue  earned,  consisting  of  direct  employee  labor, direct
contract  expense  and  subcontracting  expense,  increased $209,007 or 13% from
$1,574,522  in  the three months ended March 31, 1999 to $1,783,529 in the three
months ended March 31, 2000 due to increased contract revenues and startup costs
associated  with  the  RICHIST  contract.

     Gross  profit decreased $41,369 or 4%, from $1,113,878 for the three months
ended  March  31,  1999 to $1,072,509 for the three months ended March 31, 2000.
Gross  profit as a percentage of revenue earned decreased from 41% for the three
months  ended  March  31, 1999 to 38% for the three months ended March 31, 2000.
The  decrease  in gross profit percentage is due to startup costs related to the
RICHIST  contract.

     Selling, general and administrative ("SG&A") expenses increased $68,902, or
10%,  from  $661,920 in the three months ended March 31, 1999 to $730,822 in the
three  months ended March 31, 2000, due to an increase in marketing and business
development  staff  and  related activities.  On a percentage of revenues basis,
SG&A  expenses  increased  from  25%  to  26%.

     Interest  expense  increased $7,430 to $37,386, or 25%, from $29,956 due to
imputed  interest  on  the  settlement obligation with the State of Hawaii.  See
Item  1  -  Legal  Proceedings.

     As a result, income before income taxes decreased $96,294 from $435,929 for
the  three  months  ended  March 31, 1999 to $339,635 for the three months ended
March  31,  2000.

     Net income decreased $56,814 from $257,198 for the three months ended March
31,  1999  to  $200,384  for  the  three  months  ended  March  31,  2000.


                                        8
<PAGE>
LIQUIDITY  AND  CAPITAL  RESOURCES

     In  order  to  finance  bid  preparation  costs  and  to  obtain sufficient
collateral  to support performance bonds required by some customers, the Company
has,  in  the  past,  entered  into joint ventures with other firms with greater
financial resources when bidding for contracts.  The Company expects to continue
and  expand  this  practice  prospectively  as  well  as to pursue more time and
material  contracts  than  it  has  historically  pursued.  Time  and  materials
contracts  generally  do not require performance bonds and almost always involve
less  risk  to  meet  customer  requirements.

     The  Company  has  historically  not  received  its first contract progress
payments  until  approximately  three  to six months after contract award, which
itself  was  as  much  as  12  months after proposal preparation commences.  The
Company was therefore required to fund substantial costs well before the receipt
of  related  income,  including  marketing  and proposal costs and the cost of a
performance  bond.  Prospectively,  the  Company  expects  to  tighten  up  this
timetable,  thereby  reducing  the  requirement  for additional working capital.

     The  Company  has funded its operations through cash flows from operations,
bank  borrowings,  borrowings  from  venture partners, and private placements of
equity  securities.  Net  cash provided by operating activities was $166,403 and
($100,322)  for  the  three  months  ended March 31, 2000 and 1999 respectively.
Fluctuations  in  net  cash  provided  by operating activities are primarily the
result  of  changes  in net income, accounts receivable, accounts payable, costs
and  estimated earnings in excess of billings on contracts due to differences in
contract  milestones  and  payment  dates, as  well  as  income  tax  payments.

     On  September  21,  1998 the Company entered into two five-year term loans,
each  for  $250,000.  One  lender  was the Small Business Loan Fund Corporation,
("SBLFC"),  a  subsidiary  of the Rhode Island Economic Development Corporation.
The  other  lender  was  the  Business  Development  Corporation of Rhode Island
("BDC").  The  SBLFC  loan  carries  an annual interest rate of 9.5% and must be
repaid over five years.  The BDC loan carries an annual interest rate of 10.25%,
and  an  annual  deferred  fee of $5,000, and must be paid back over five years.
Both term loans are secured by substantially all the assets of the Company.  The
BDC was also issued five-year warrants to purchase 11,500 unregistered shares of
the  Company's  Common Stock at a price of $4.50 per share.  The warrants expire
on  September  20,  2003.  The  fair  value of the warrants was estimated by the
Company  to  be  $36,806  using  the  Black-Scholes model and is being amortized
ratably  over  the exercise period.  Such amount is included in other noncurrent
assets  on  the  accompanying  balance  sheet.

     On  November  15, 1999, the Company entered into a revolving line of credit
with  a commercial bank.  This $1 million revolving line of credit is secured by
all  of  the  assets  of the Company and the security interest of the commercial
bank  is superior to that of SBLFC and BDC.  The Company can borrow up to 80% of
certain  qualified  accounts  receivable at an interest rate of prime plus 1/4%.
On  March  31, 2000, the  revolving line of credit had an outstanding balance of
zero.

     The  Company  believes  that  cash  flow  generated  by  operations will be
sufficient  to  fund continuing operations through the end of 2000.  The Company
believes  that  inflation  has  not  had  a  material  impact  on its results of
operations  to  date.


                                        9
<PAGE>
RECENTLY  ISSUED  FINANCIAL  ACCOUNTING  STANDARDS

     There are no recently issued financial accounting standards that impact the
Company's  financial  statements.


                           PART 11 - OTHER INFORMATION

ITEM  1.  LEGAL  PROCEEDINGS

     In  June 1995, the Company began negotiating a significant amendment to its
contract for a child support enforcement ("CSE") system with the State of Hawaii
("the  State")  when it determined that the total estimated cost to complete the
system would be significantly greater than expected.  In March 1996, the Company
received final State and federal government approval for this contract amendment
totaling  $4.4  million.  As  a  result  of  numerous  in-depth  reviews of this
contract  amendment,  management  determined that remaining contract costs would
exceed  the  contract  value  by  $440,000,  and therefore, accrued this loss in
December  1995.

     In  June  1996,  the  Company  announced  a  new subcontract agreement with
Complete  Business  Solutions, Inc. ("CBSI") to expand CBSI's role in the Hawaii
CSE contract.  CBSI, at the request of Hawaii, was contracted to lead a detailed
review  of the current system under development.  Hawaii, in turn, agreed to pay
CBSI  $1.2  million  from  the  Company's remaining contract budget when various
milestones  were  achieved.  The  Company had a significant role in the detailed
review  and  had  hoped that its results would facilitate the resolution of open
contractual  scope  issues.

     On September 13, 1996, the State of Hawaii terminated its contract with the
Company,  effective  September 23, 1996, claiming that the Company had failed to
fulfill  its  obligations  under  the  contract.  In  response, the Company also
terminated the contract with the State effective September 23, 1996.  The Hawaii
contract,  originally estimated to be a $20.7 million contract, was increased to
$25.2  million  by  the  State  in  February 1996, and was the Company's largest
contract  at  the  time.  Prior  to  termination, approximately $16.5 million of
costs  had been incurred towards completion of the contract, and $11 million had
been  billed  and  substantially  paid.

     On  November  12,  1996, the State of Hawaii filed a lawsuit in the Circuit
Court  of  the  First  Circuit  of the State of Hawaii (the "Court") against the
Company  and Aetna Casualty and Surety and Federal Insurance Company for damages
due  to breach of contract (the "Hawaii litigation").  Aetna Casualty and Surety
and Federal Insurance Company provided the $10.3 million performance bond on the
Company's  contract  with the State of Hawaii to develop and install the State's
child  support  enforcement system.  The suit alleged that the Company failed to
meet  contractual  deadlines,  provided  late,  incomplete  and/or  unsuitable
deliverables,  materially  breached the contract by never completing the design,
the  application  programming,  and  the system test and systems implementation.
The  State  sought  an unspecified amount for general damages, consequential and
special damages, liquidated damages, attorneys' fees, reimbursement for the cost
of  the  suit  and  interest  costs  that  the court might deem just and proper.


                                       10
<PAGE>
     The Company denied the State's allegation and, on January 23, 1997, filed a
counter  claim  against  the  State  alleging  that  the  State has breached the
contract.  The  Company sought $70 million in damages and alleged that the State
fraudulently  induced  the  Company  into designing and building a system having
capabilities  and  features far beyond the scope of the Company's contract.  The
fraudulent  inducement  was  in  the  form  of  withholding  payments,  improper
rejection of work that satisfied the requirements of the contract and verbal and
written  abuse  of  the  Company's  employees  and  management.

     In  addition,  Unisys,  a  vendor  providing  equipment under the Company's
Hawaii  contract,  submitted  a  $896,000  claim  against  the  $10.3  million
performance  bond.  In February of 1997, the State released all but $1.1 million
of  the  performance bond; the remainder is intended to cover amounts payable to
Unisys  and  other subcontractors.  In April of 1997, after a detailed review of
their  records  and  discussions  with the Company, Unisys agreed to lower their
claim  to  $859,602  and  Aetna  Casualty  and Surety paid that claim.  Lockheed
Martin  IMS  ("Lockheed"), who guaranteed the performance bond, reimbursed Aetna
for  that  claim.  In  December  1997,  the  Company  reached  an agreement with
Lockheed  to  repay  the  $859,602  over  a  five-year  period.

     On  December  13,  1996,  CBSI filed a lawsuit in the Superior Court of the
State  of  Rhode  Island for $517,503, which the Company had previously accrued,
plus interest costs and attorney's fees.  The Company disputed the $517,503 owed
to  CBSI  and  filed  a counterclaim against CBSI on January 13, 1997, alleging,
among  other  things, that CBSI failed to complete its duties required under the
subcontract  with  the  Company  in  a  timely  manner,  improperly  engaged  in
negotiations  with  the  State  of  Hawaii  to  complete  the project, hired and
attempted  to  hire  employees  of  the  Company in violation of its subcontract
agreement  with  the  Company and obtained and utilized confidential information
and  proprietary  intellectual  property  inappropriately.  Also,  the  Company
alleged  that  CBSI owed the Company $482,750 as of December 31, 1996, for which
the  Company  did  not  establish  a  reserve  for  uncollectibility.

     On  February  3, 1997, the Company filed a third-party complaint ("TPC") as
part  of the Hawaii litigation against MAXIMUS Corporation ("MAXIMUS") and CBSI.
MAXIMUS had been the State of Hawaii's contract supervisor and advisor since the
inception  of the Hawaii project.  The allegations the Company made against CBSI
in  this  TPC were substantially similar to the allegations made against CBSI in
the  Company's counterclaim to CBSI's December 13, 1996, lawsuit brought against
the Company in Rhode Island.  The Company alleged that MAXIMUS was liable to the
Company on grounds that: (i) the Company was an intended third party beneficiary
under  the  contract  between  MAXIMUS  and  Hawaii;  (ii)  MAXIMUS  tortuously
interfered  in  the  contract  between  the  Company  and  Hawaii; (iii) MAXIMUS
negligently  breached  duties to the Company, and (iv) MAXIMUS aided and abetted
Hawaii  in  Hawaii's  breach  of  contract.  The  Company's complaint sought $70
million  in  damages.

     Due  to  the  significant  uncertainty created by these events, the Company
ceased  recognition of revenue on the Hawaii contract in 1996.  An adjustment of
$1.8 million was recorded in the fourth quarter of 1996 to reverse revenue of $1
million,  $400  thousand  and  $400  thousand  recorded previously in the first,
second  and  third  quarters,  respectively.  In  addition, the Company expensed
$1.96  million  of  costs  incurred  related  to  the  Hawaii  contract in 1996.

     On  May  11,  1999 the Company reached a settlement agreement with both the
State and CBSI, which was approved by the court on July 22, 1999.  All claims of
the  Company,  the  State  and  CBSI were dismissed, except the Company's claims
against  MAXIMUS.  Per  the  settlement,  the Company agreed to pay the State $1
million  over four years as follows: June 1999 - $250,000, June 2000 - $250,000,
June  2001 - $250,000, June 2002 - $125,000 and June 2003 - $125,000.  The first
payment was reduced by a $50,000 credit for the settlement of a lease obligation
on  computer  equipment.  The  equipment  lessor, who had filed suit against the
Company,  accepted  $50,000 from the Company in full payment of that obligation.
CBSI  agreed  to  pay  the  Company  $300,000 immediately, which the Company has
received.  Neither  party  to  these  agreements  admitted  any  wrongdoing.  To
facilitate  the  settlement,  Lockheed  agreed  to  modify  certain aspects of a
promissory  note issued to it by the Company in 1997.  Lockheed agreed to extend
the  note's  maturity  several  years, to reschedule favorably certain principal
payments  and  to  reduce the interest rate on the remaining principal, which is
$642,000  as  of  March  31,  2000.


                                       11
<PAGE>
     On  October  29,  1999  the  Company  and MAXIMUS entered into a settlement
agreement  whereby  the  Company  released MAXIMUS from all claims and potential
claims  in  relation  to  the  Hawaii  contract and vice versa in exchange for a
payment  to the Company of $50,000, which the Company received in November 1999.

     As  of  March  31,  2000,  the  Company was not involved in any litigation.

ITEM  2.  CHANGE  IN  SECURITIES

     None

ITEM  3.  DEFAULTS  UPON  SENIOR  SECURITIES

     None

ITEM  4.  SUBMISSION  OF  MATTERS  TO  A  VOTE  OF  SECURITY  HOLDERS

     None.

ITEM  5.  OTHER  MATERIALLY  IMPORTANT  EVENTS

     None

ITEM  6.  EXHIBITS  AND  REPORTS

     (a)   None

     (b) The  following  reports on Form 8-K have been filed  during the quarter
     for which this report is filed.

     A current  report on Form 8-K,  dated  February  28,  2000 was filed by the
     Company and included the press release dated  February 28, 2000  announcing
     the Company's  results for the year ended December 31, 1999. A Statement of
     Operations  (without notes) for the years ended December 31, 1999, 1998 and
     1997 and a Balance Sheet as of December 31, 1999 and 1998 was also included
     with the filing.

     A current report on Form 8-K, dated March 15, 2000 was filed by the Company
     and included the press release dated March 15, 2000  announcing  that three
     non-employee  Directors of the Board  resigned.  The three,  Ralph A. Cote,
     Nicholas R. Supron and Peter C. Wallace, all cited personal reasons as well
     as  philosophical  differences with the Company's  Chairman,  President and
     CEO, Kenneth C. Kirsch.  None of them expressed any objection to any action
     of the  Company or the Board.  The  Company  also  announced  that Donna J.
     Guido, Vice President of Information Systems for the Company,  and Henry N.
     Huta,  President/CEO  of BIW Tamaqua  Cable,  were  elected to the Board of
     Directors.

     A current  report  on Form 8-K,  dated  March  21,  2000,  was filed by the
     Company and included the press release dated March 21, 2000  announcing new
     management and technical hires.

     A current  report  on Form 8-K,  dated  March  30,  2000,  was filed by the
     Company and included the press release dated March 30, 2000  announcing the
     election of Edward J. Braks to the Board of  Directors  on March 23,  2000.
     The Company also announced Owen S. Crihfield and Thomas J. Berardino joined
     the Board of Directors effective March 30, 2000.


                                       12
<PAGE>
                                   SIGNATURES


     Pursuant  to  the  requirements of the Securities Exchange Act of 1934, the
registrant  has  duly  caused  this  report  to  be  signed on its behalf by the
undersigned  thereunto  duly  authorized.


                                Network  Six,  Inc.



Date: April  28, 2000            By: /s/  Kenneth  C.  Kirsch
                                   ---------------------------------------------
                                   Kenneth  C.  Kirsch
                                   Chairman,  President  and
                                   Chief  Executive  Officer


                                By: /s/  James  J.  Ferry
                                   ---------------------------------------------
                                   James  J.  Ferry
                                   Vice President of Finance and Administration,
                                   Chief Financial Officer and Treasurer
                                   (principal  financial  officer)


                                       13
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