471 Appli.# FRN Applicant Name BEN Applicatio N Type SPIN Service Provider Name FCDL Comment 926777 2530297 ACADEMICS PLUS CHART

471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

The Contract Award Date was changed from 7/1/2013 to 3/12/2013 to agree 926777 2530297 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143027282 Edline, LLC FUNDED with the documentation provided during the review of the FCC Form 471.

The Contract Award Date was changed from 7/1/2013 to 3/12/2013 to agree 926777 2530215 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED with the documentation provided during the review of the FCC Form 471. MR1: Block 1 of the FCC Form 471 (contact information) was modified in consultation with the applicant. <><><><><> MR2: FCC Form 471 application 902528 2504557 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143034622 CoBridge Communications LLC NOT FUNDED902528 canceled in consultation with the applicant. MR1: Block 1 of the FCC Form 471 (contact information) was modified in consultation with the applicant. <><><><><> MR2: FCC Form 471 application 902528 2504542 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143027282 Edline, LLC NOT FUNDED902528 canceled in consultation with the applicant. MR1: Block 1 of the FCC Form 471 (contact information) was modified in consultation with the applicant. <><><><><> MR2: FCC Form 471 application 902528 2504503 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143008823 SBC Long Distance, LLC. NOT FUNDED902528 canceled in consultation with the applicant. MR1: Block 1 of the FCC Form 471 (contact information) was modified in consultation with the applicant. <><><><><> MR2: FCC Form 471 application 902528 2504500 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDED902528 canceled in consultation with the applicant. 926777 2530344 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143034622 CoBridge Communications LLC FUNDED

The Contract Award Date was changed from 7/1/2013 to 3/12/2013 to agree 926777 2530185 ACADEMICS PLUS CHARTER SCHOOL 229949 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED with the documentation provided during the review of the FCC Form 471. The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your 909789 2480680 ALMA PUBLIC SCHOOL DIST 30 139711 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED FCC Form 471 application. The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your 909789 2488680 ALMA PUBLIC SCHOOL DIST 30 139711 DISTRICT 143001197 Verizon Business Global LLC FUNDED FCC Form 471 application. The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your 909789 2488656 ALMA PUBLIC SCHOOL DIST 30 139711 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED FCC Form 471 application. The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your 909789 2480866 ALMA PUBLIC SCHOOL DIST 30 139711 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED FCC Form 471 application. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your 909789 2480657 ALMA PUBLIC SCHOOL DIST 30 139711 DISTRICT 143027615 TCA Cable Partners FUNDED FCC Form 471 application. 905370 2464978 ALMA SPIKES ELEMENTARY SCHOOL 82949 SCHOOL 143001102 TCA Communications, LLC FUNDED 909117 2487654 ALPENA PUBLIC SCHOOL DISTRICT 139644 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 909117 2489947 ALPENA PUBLIC SCHOOL DISTRICT 139644 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 914729 2509891 ARCH FORD EDUCATION SVC COOP 139527 DISTRICT 143028010 Foundation for Educational Services, Inc. FUNDED 914729 2509932 ARCH FORD EDUCATION SVC COOP 139527 DISTRICT 143001192 AT&T Corp. FUNDED 914729 2493385 ARCH FORD EDUCATION SVC COOP 139527 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 914729 2497087 ARCH FORD EDUCATION SVC COOP 139527 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 914729 2493530 ARCH FORD EDUCATION SVC COOP 139527 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 919737 2509144 ARKADELPHIA SCHOOL DISTRICT 139444 DISTRICT 143001197 Verizon Business Global LLC FUNDED 914481 2492945 ARKADELPHIA SCHOOL DISTRICT 139444 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 893136 2433452 ARKADELPHIA SCHOOL DISTRICT 139444 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 880731 2401777 ARKADELPHIA SCHOOL DISTRICT 139444 SCHOOL 143001102 TCA Communications, LLC FUNDED 910450 2482816 ARKADELPHIA SCHOOL DISTRICT 139444 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED

MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Greenville Elementary School 82007, and Redfield Junior High School 82592. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $596.43/month to $531.95/month to remove the ineligible entity: Greenville ES, $32.24/month; and Redfield Junior 929658 2542446 ARKANSAS RIVER ED SVC COOP 139355 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED High School, $32.24/month. 929658 2542773 ARKANSAS RIVER ED SVC COOP 139355 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDEDFRN canceled in consultation with the applicant.

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 6/21/2013 to 4/3/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the 918774 2506677 ARKANSAS SCHOOL FOR MATHEMATICS AND SCIENCES234913 SCHOOL 143004662 Southwestern Bell Telephone Company NOT FUNDEDproducts and services requested. 897723 2439818 ARKANSAS SCHOOL FOR THE BLIND HIGH 82641 DISTRICT 143013564 Comcast Cable Communications, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 899493 2445436 ARKANSAS SCHOOL FOR THE BLIND HIGH 82641 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 898618 2442892 ARKANSAS SCHOOL FOR THE BLIND HIGH 82641 DISTRICT 143027750 TeacherWeb FUNDED 918768 2508595 ARKANSAS SCHOOL FOR THE DEAF HIGH 82642 SCHOOL 143025240 AT&T Mobility FUNDED

MR1: In consultation with the applicant, the service provider has been 888869 2513409 ARKANSAS SCHOOL FOR THE DEAF HIGH 82642 DISTRICT 143027282 Edline, LLC FUNDED changed to 143027282, Edline, LLC, with an effective date of 7/1/2013. 924351 2524185 ARMOREL PUBLIC SCHOOL DISTRICT 139550 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 878068 2398321 ARMOREL PUBLIC SCHOOL DISTRICT 139550 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 924351 2524252 ARMOREL PUBLIC SCHOOL DISTRICT 139550 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 922226 2540582 ASHDOWN PUBLIC SCHOOL DISTRICT 139418 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 927595 2532874 ATKINS PUBLIC SCHOOL DISTRICT 139692 DISTRICT 143025240 AT&T Mobility FUNDED 927595 2532867 ATKINS PUBLIC SCHOOL DISTRICT 139692 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED The amount of the funding request was changed from a monthly charge of $1922.50 to a monthly charge of $1895.48 to remove the services of Additional Listings for $1.95, Broadband Cost Recovery Fee for $2.97, Directory Listings for $14.00, Non-Published Listings for $2.10, and Stand 927595 2532860 ATKINS PUBLIC SCHOOL DISTRICT 139692 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED Desk Sets for $6.00. 927595 2532882 ATKINS PUBLIC SCHOOL DISTRICT 139692 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 919583 2509825 AUGUSTA PUBLIC SCHOOL DISTRICT 139467 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 919583 2509670 AUGUSTA PUBLIC SCHOOL DISTRICT 139467 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 919583 2509503 AUGUSTA PUBLIC SCHOOL DISTRICT 139467 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 921486 2514570 AUGUSTA PUBLIC SCHOOL DISTRICT 139467 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 919583 2509745 AUGUSTA PUBLIC SCHOOL DISTRICT 139467 DISTRICT 143025240 AT&T Mobility FUNDED 883522 2406842 BALD KNOB PUBLIC SCHOOL DIST 139468 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 878962 2399463 BALD KNOB PUBLIC SCHOOL DIST 139468 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 909292 2476170 BARTON-LEXA SCHOOL DISTRICT 139551 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 893842 2439828 BATESVILLE PUBLIC SCHOOL DIST 139619 DISTRICT 143026430 Edline, LLC FUNDED 893842 2439860 BATESVILLE PUBLIC SCHOOL DIST 139619 DISTRICT 143001102 TCA Communications, LLC FUNDED 893842 2439817 BATESVILLE PUBLIC SCHOOL DIST 139619 DISTRICT 143001102 TCA Communications, LLC FUNDED 893842 2439821 BATESVILLE PUBLIC SCHOOL DIST 139619 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 893842 2439825 BATESVILLE PUBLIC SCHOOL DIST 139619 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 926220 2536246 BAUXITE PUBLIC SCHOOL DISTRICT 139469 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 926220 2538084 BAUXITE PUBLIC SCHOOL DISTRICT 139469 DISTRICT 143025240 AT&T Mobility FUNDED 926220 2538029 BAUXITE PUBLIC SCHOOL DISTRICT 139469 DISTRICT 143001192 AT&T Corp. NOT FUNDEDFRN canceled in consultation with the applicant. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

The FRN was modified from a monthly charge of $260.33 to a monthly charge 926220 2528719 BAUXITE PUBLIC SCHOOL DISTRICT 139469 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED of $239.94 to agree with the applicant documentation. MR1:The category of service was changed from Telecom to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $2,831.76 to $2,690.17 to remove: Ineligible web 878175 2398446 BAY SCHOOL DISTRICT 21 139585 DISTRICT 143027282 Edline, LLC FUNDED hosting portion $141.59. The amount of the funding request was changed from $800.00 one time charge, $270.00 re-curring to $0.00 one time charge and $270.00 re-curring 878161 2398422 BAY SCHOOL DISTRICT 21 139585 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED to remove: ineligible handset purchase $800.00. 878161 2398419 BAY SCHOOL DISTRICT 21 139585 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 903951 2459166 BEARDEN PUBLIC SCHOOL DISTRICT 139390 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 903983 2459305 BEARDEN PUBLIC SCHOOL DISTRICT 139390 DISTRICT 143030766 Windstream Communications, Inc. FUNDED

MR1: The FRN was modified from $3900/month to $3088.89/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3088.89/month to $2,546.35/month to remove: the ineligible product(s) silver maintenance $151; key system rental 904028 2459449 BEARDEN PUBLIC SCHOOL DISTRICT 139390 DISTRICT 143030766 Windstream Communications, Inc. FUNDED $331; equipment rental $5.55; premier router small office $54.99. 915391 2498729 BEEBE PUBLIC SCHOOL DISTRICT 139471 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 915391 2498903 BEEBE PUBLIC SCHOOL DISTRICT 139471 DISTRICT 143002438 Century Link CenturyTel of Lake Dallas, Inc. FUNDED 915391 2498854 BEEBE PUBLIC SCHOOL DISTRICT 139471 DISTRICT 143004611 Southwestern Bell Telephone Company FUNDED 915391 2498789 BEEBE PUBLIC SCHOOL DISTRICT 139471 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 924619 2528839 BENTON COUNTY SCHOOL OF THE ARTS 229963 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status MR1:FCDL CommentBased upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Caldwell Elementary School and Benton High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Caldwell Elementary School and Benton High School will be modified from 60% to 50%. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Howard Perrin Elem School, Benton Middle School, and Benton Junior High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to 899451 2445382 BENTON PUBLIC SCHOOL DIST 8 139476 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED MR1:determine Based Rural/Urban upon review classification. of your FCC Form The requested 471 application, discount we will were be not able to validate your requested rural classification for Caldwell Elementary School and Benton High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Caldwell Elementary School and Benton High School will be modified from 60% to 50%. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Howard Perrin Elem School, Benton Middle School, and Benton Junior High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to 899451 2445379 BENTON PUBLIC SCHOOL DIST 8 139476 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED determine Rural/Urban classification. The requested discount will be 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status MR1:FCDL CommentBased upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Caldwell Elementary School and Benton High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Caldwell Elementary School and Benton High School will be modified from 60% to 50%. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Howard Perrin Elem School, Benton Middle School, and Benton Junior High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to 899451 2445375 BENTON PUBLIC SCHOOL DIST 8 139476 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED MR1:determine Based Rural/Urban upon review classification. of your FCC Form The requested 471 application, discount we will were be not able to validate your requested rural classification for Caldwell Elementary School and Benton High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Caldwell Elementary School and Benton High School will be modified from 60% to 50%. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Howard Perrin Elem School, Benton Middle School, and Benton Junior High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to 899466 2445420 BENTON PUBLIC SCHOOL DIST 8 139476 DISTRICT 143027282 Edline, LLC FUNDED determine Rural/Urban classification. The requested discount will be 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status MR1:FCDL CommentBased upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Caldwell Elementary School and Benton High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for Caldwell Elementary School and Benton High School will be modified from 60% to 50%. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for Howard Perrin Elem School, Benton Middle School, and Benton Junior High School. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Saline is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to 899490 2445339 BENTON PUBLIC SCHOOL DIST 8 139476 DISTRICT 143030766 Windstream Communications, Inc. FUNDED determine Rural/Urban classification. The requested discount will be 924267 2524395 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 924267 2524303 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 924267 2524286 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 924267 2524441 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 924267 2524223 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED MR1: In consultation with the applicant, the service provider has been changed to SPIN 143008823, SBC Long Distance, LLC., with an effective date 924267 2526932 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED of 7/1/2013. 924267 2524072 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED MR1: In consultation with the applicant, the service provider has been changed to 143004662, Southwestern Bell Telephone Company, with an 924267 2526831 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED effective date of 7/1/2013. MR1: In consultation with the applicant, the service provider has been changed to 143004662, Southwestern Bell Telephone Company, with an 924267 2526880 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED effective date of 7/1/2013. MR1: In consultation with the applicant, the service provider has been changed to 143004662, Southwestern Bell Telephone Company, with an 924267 2526867 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED effective date of 7/1/2013. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: In consultation with the applicant, the service provider has been changed to SPIN 143022568, Cox Arkansas Telecom, LLC, with an effective 924267 2526901 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED date of 7/1/2013. 924267 2527027 BENTONVILLE PUBLIC SCHOOLS 139669 DISTRICT 143027282 Edline, LLC FUNDED 904493 2461258 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 904493 2461449 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 904493 2461186 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 904493 2461107 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 904493 2461246 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 904493 2461804 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 904493 2461533 BERGMAN PUBLIC SCHOOL DIST 139645 DISTRICT 143027282 Edline, LLC FUNDED The Contract Award Date was changed from 01/13/2010 to 02/09/2010 to agree with the documentation provided during the review of the FCC Form 921483 2514441 BERRYVILLE PUBLIC SCHOOL DIST 139646 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 471. 922009 2515953 BERRYVILLE PUBLIC SCHOOL DIST 139646 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 921888 2515656 BERRYVILLE PUBLIC SCHOOL DIST 139646 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 921289 2514206 BERRYVILLE PUBLIC SCHOOL DIST 139646 DISTRICT 143030766 Windstream Communications, Inc. FUNDED MR1: FRN modified in accordance with a RAL request. 921690 2515145 BERRYVILLE PUBLIC SCHOOL DIST 139646 DISTRICT 143027282 Edline, LLC FUNDED

MR1: The Contract Award Date was changed from 01/13/2010 to 02/09/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN contract number was modified from 580- 921641 2514854 BERRYVILLE PUBLIC SCHOOL DIST 139646 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 9121497-01 to 850-6120818-01 to agree with the applicant documentation. 915702 2496369 BISMARCK SCHOOL DISTRICT 139447 DISTRICT 143002259 Central Arkansas Telephone Co-Operative, Inc.FUNDED 914451 2492801 BISMARCK SCHOOL DISTRICT 139447 DISTRICT 143002259 Central Arkansas Telephone Co-Operative, Inc.FUNDED 879243 2399815 BLEVINS SCHOOL DISTRICT 139419 DISTRICT 143025240 AT&T Mobility FUNDED 879243 2399812 BLEVINS SCHOOL DISTRICT 139419 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED FCC Form 471 application 906346 was canceled in accordance with a RAL 906346 2466745 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. NOT FUNDEDrequest submitted by Kris R. Williams received on 03/27/2013. 906726 2467775 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 878358 2399609 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $2,454.92 to a monthly cost of 878358 2399608 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED $2,151.57 to agree with the applicant documentation. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 878358 2433105 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143025240 AT&T Mobility FUNDED 906789 2468021 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED FCC Form 471 application 903875 was canceled in accordance with a RAL 903875 2459119 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. NOT FUNDEDrequest submitted by Kris R. Williams received on 03/27/2013 FCC Form 471 application 905732 was canceled in accordance with a RAL 905732 2464702 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. NOT FUNDEDrequest submitted by Kris R. Williams received on 03/27/2013. FCC Form 471 application 885690 was canceled in accordance with a RAL 885690 2410809 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. NOT FUNDEDrequest submitted by Kris R. Williams received on 03/27/2013. FCC Form 471 application 885738 was canceled in accordance with a RAL 885738 2410857 BLYTHEVILLE SCHOOL DISTRICT 5 139553 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. NOT FUNDEDrequest submitted by Kris R. Williams received on 03/27/2013. The dollars requested were reduced from $2,022.75/month to $1,989.13/month to remove costs associated with Pre-K students and services for the following entity: Booneville Elementary School 913884 2490735 BOONEVILLE PUBLIC SCHOOL DISTRICT 139712 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED ($33.62/month). MR1: The FRN was modified from $668.05/month to $656.53/month to agree with the applicant documentation. <><><><><> MR2: The FRN is reduced due to: Internet Access was not requested on the FCC Form 470 that established 913884 2490738 BOONEVILLE PUBLIC SCHOOL DISTRICT 139712 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED the competitive bidding process for this FRN. 918540 2505697 BRADFORD PUBLIC SCHOOL DIST 139477 DISTRICT 143022618 CenturyLink CenturyTel Solutions, LLC FUNDED 909672 2485563 BRADFORD PUBLIC SCHOOL DIST 139477 DISTRICT 143001125 CenturyLink CenturyTel Long Distance, Inc. FUNDED 912754 2487561 BRADFORD PUBLIC SCHOOL DIST 139477 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 909672 2485538 BRADFORD PUBLIC SCHOOL DIST 139477 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 884206 2409856 BRADLEY PUBLIC SCHOOL DISTRICT 139420 DISTRICT 143001197 Verizon Business Global LLC FUNDED 884206 2409828 BRADLEY PUBLIC SCHOOL DISTRICT 139420 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 884206 2409827 BRADLEY PUBLIC SCHOOL DISTRICT 139420 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED 884206 2409796 BRADLEY PUBLIC SCHOOL DISTRICT 139420 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED 918564 2517270 BRINKLEY SCHOOL DISTRICT 139478 DISTRICT 143027282 Edline, LLC FUNDED 918564 2516998 BRINKLEY SCHOOL DISTRICT 139478 DISTRICT 143025240 AT&T Mobility FUNDED 918564 2516977 BRINKLEY SCHOOL DISTRICT 139478 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 918564 2516913 BRINKLEY SCHOOL DISTRICT 139478 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 918564 2517064 BRINKLEY SCHOOL DISTRICT 139478 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED The establishing FCC Form 470 Application Number was changed at the 903624 2458890 BROOKLAND PUBLIC SCHOOL DIST 139588 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED request of the applicant. 903624 2459103 BROOKLAND PUBLIC SCHOOL DIST 139588 DISTRICT 143027282 Edline, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The establishing FCC Form 470 Application Number was changed at the 903624 2458874 BROOKLAND PUBLIC SCHOOL DIST 139588 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED request of the applicant. The establishing FCC Form 470 Application Number was changed at the 903624 2458936 BROOKLAND PUBLIC SCHOOL DIST 139588 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED request of the applicant. 892124 2471977 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 892124 2471971 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143004611 Southwestern Bell Telephone Company FUNDED 892124 2471969 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 892124 2471983 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143003990 Comcast Business Communications FUNDED 892124 2471982 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 892124 2471966 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 892124 2471985 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 892124 2471956 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 892124 2471958 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 892124 2471963 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143025240 AT&T Mobility FUNDED 892124 2471987 BRYANT PUBLIC SCHOOL DISTRICT 139479 DISTRICT 143004611 Southwestern Bell Telephone Company FUNDED 882755 2405241 BUFFALO ISLAND CTRL SCH DIST 139601 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED FCC Form 471 application 894812 was canceled in accordance with a RAL 894812 2432277 CABOT PUBLIC SCHOOL DISTRICT 139480 DISTRICT 143001102 TCA Communications, LLC NOT FUNDEDrequest submitted by Melanie Riordan received on 03/07/2013. 917128 2501306 CABOT PUBLIC SCHOOL DISTRICT 139480 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 894927 2432581 CABOT PUBLIC SCHOOL DISTRICT 139480 DISTRICT 143001102 TCA Communications, LLC FUNDED 886466 2412581 CABOT PUBLIC SCHOOL DISTRICT 139480 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 916424 2522715 CADDO HILLS SCHOOL DISTRICT 139461 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 916444 2523398 CADDO HILLS SCHOOL DISTRICT 139461 DISTRICT 143027282 Edline, LLC FUNDED 916274 2498064 CADDO HILLS SCHOOL DISTRICT 139461 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 916391 2509219 CADDO HILLS SCHOOL DISTRICT 139461 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 912194 2485849 CALICO ROCK SCHOOL DISTRICT 139622 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED

The amount of the funding request was changed from $80/month to 912194 2485862 CALICO ROCK SCHOOL DISTRICT 139622 DISTRICT 143020632 Internet Solutions Inc, FUNDED $60/month to remove: the ineligible service(s) webhosting $20/month. 912194 2485781 CALICO ROCK SCHOOL DISTRICT 139622 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 912194 2485985 CALICO ROCK SCHOOL DISTRICT 139622 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 912194 2485894 CALICO ROCK SCHOOL DISTRICT 139622 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 898519 2442528 CAMDEN-PUBLIC SCHOOLS 139388 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 912838 2498716 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143034023 Connectview LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The FRN was modified from $150.00 per month to $131.09 per month to 929714 2540905 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143025240 AT&T Mobility FUNDED agree with the applicant documentation. 930658 2543064 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED The FRN was modified from $505.00 per month to $331.80 per month to 929714 2540673 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143001197 Verizon Business Global LLC FUNDED agree with the applicant documentation. The FRN was modified from $20.00 per month to $15.00 per month to agree 929714 2541176 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143025240 AT&T Mobility FUNDED with the applicant documentation. The FRN was modified from $1,130.00 per month to $972.83 per month to 929714 2540415 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED agree with the applicant documentation. 915700 2508303 CARLISLE PUBLIC SCHOOL DIST 139481 DISTRICT 143034023 Connectview LLC FUNDED

MR1: The Contract Award Date was changed from 07/01/2010 to 01/05/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number 888112 2417101 CAVE CITY PUBLIC SCHOOL DIST 139623 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED was changed at the request of the applicant. 888112 2461690 CAVE CITY PUBLIC SCHOOL DIST 139623 DISTRICT 143027282 Edline, LLC FUNDED 888112 2417106 CAVE CITY PUBLIC SCHOOL DIST 139623 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 888112 2468927 CAVE CITY PUBLIC SCHOOL DIST 139623 DISTRICT 143025240 AT&T Mobility FUNDED 919764 2514674 CEDAR RIDGE SCHOOL DISTRICT 2E+07 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 892740 2434553 CEDARVILLE PUBLIC SCHOOL DIST 139715 DISTRICT 143031192 SkyRider Communications, Inc. FUNDED 892740 2434557 CEDARVILLE PUBLIC SCHOOL DIST 139715 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 892740 2434501 CEDARVILLE PUBLIC SCHOOL DIST 139715 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 892740 2434527 CEDARVILLE PUBLIC SCHOOL DIST 139715 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 892740 2434549 CEDARVILLE PUBLIC SCHOOL DIST 139715 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 892740 2434529 CEDARVILLE PUBLIC SCHOOL DIST 139715 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED MR: The FRN was modified from $7,464.14/month to $7,365.05/month to 906428 2505946 CENTERPOINT SCHOOL DISTRICT 139451 DISTRICT 143030766 Windstream Communications, Inc. FUNDED agree with the applicant documentation. 906428 2506006 CENTERPOINT SCHOOL DISTRICT 139451 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 902078 2470749 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 2E+07 DISTRICT 143001192 AT&T Corp. FUNDED 902078 2470786 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 2E+07 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 902078 2470740 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 2E+07 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 902078 2453857 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 2E+07 DISTRICT 143025240 AT&T Mobility FUNDED 902078 2470779 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 2E+07 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 903422 2457784 CHARLESTON SCHOOL DISTRICT 139716 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 903422 2457821 CHARLESTON SCHOOL DISTRICT 139716 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 903422 2457892 CHARLESTON SCHOOL DISTRICT 139716 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 903422 2457831 CHARLESTON SCHOOL DISTRICT 139716 DISTRICT 143030795 Verizon Long Distance LLC FUNDED 903422 2457825 CHARLESTON SCHOOL DISTRICT 139716 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 909291 2476151 CLARENDON PUBLIC SCHOOL DIST 139484 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with 890179 2420327 CLARKSVILLE PUBLIC SCHOOL DIST 139694 DISTRICT 143001102 TCA Communications, LLC FUNDED Program rules. The establishing FCC Form 470 Application Number was changed at the 890179 2420297 CLARKSVILLE PUBLIC SCHOOL DIST 139694 DISTRICT 143001102 TCA Communications, LLC FUNDED request of the applicant. 895553 2477639 CLEVELAND COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143002260 Cleveland County Telephone Company, Inc. FUNDED 922721 2518346 CLEVELAND COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143002260 Cleveland County Telephone Company, Inc. FUNDED MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,241.56/month to $3,421.71 one-time charge to 910537 2480122 CLEVELAND COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143027282 Edline, LLC FUNDED agree with the applicant documentation. 889222 2499021 CLINTON PUBLIC SCHOOL DIST 1 139485 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 889222 2498986 CLINTON PUBLIC SCHOOL DIST 1 139485 DISTRICT 143002258 Arkansas Telephone Company Inc. FUNDED 889222 2498885 CLINTON PUBLIC SCHOOL DIST 1 139485 DISTRICT 143025240 AT&T Mobility FUNDED 889222 2499107 CLINTON PUBLIC SCHOOL DIST 1 139485 DISTRICT 143002258 Arkansas Telephone Company Inc. FUNDED 921857 2526563 CONCORD PUBLIC SCHOOL DISTRICT 139625 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 921857 2526378 CONCORD PUBLIC SCHOOL DISTRICT 139625 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 921857 2526605 CONCORD PUBLIC SCHOOL DISTRICT 139625 DISTRICT 143025240 AT&T Mobility FUNDED 893157 2477679 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143032922 Conway Corporation FUNDED 893157 2477339 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 893157 2477395 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 893157 2477379 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 893157 2477602 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143027282 Edline, LLC FUNDED 893157 2477683 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143033845 AT&T Messaging, LLC FUNDED 893157 2477438 CONWAY PUBLIC SCHOOL DIST 1 139488 DISTRICT 143032922 Conway Corporation FUNDED 896989 2547020 CORNERSTONE CHRISTIAN ACADEMY 888779 2417014 CORNING PUBLIC SCHOOL DISTRICT 139589 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 895095 2469081 COSSATOT RIVER SCHOOL DISTRICT 139448 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 895095 2469096 COSSATOT RIVER SCHOOL DISTRICT 139448 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 895095 2469089 COSSATOT RIVER SCHOOL DISTRICT 139448 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 895095 2469106 COSSATOT RIVER SCHOOL DISTRICT 139448 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 895095 2469097 COSSATOT RIVER SCHOOL DISTRICT 139448 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 919553 2508589 COTTER PUBLIC SCHOOL DISTRICT 139647 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 919339 2507902 COTTER PUBLIC SCHOOL DISTRICT 139647 DISTRICT 143002279 Yelcot Telephone Company FUNDED 919466 2508292 COTTER PUBLIC SCHOOL DISTRICT 139647 DISTRICT 143002279 Yelcot Telephone Company FUNDED 918897 2506674 COTTER PUBLIC SCHOOL DISTRICT 139647 DISTRICT 143002279 Yelcot Telephone Company FUNDED 903430 2457785 COUNTY LINE SCHOOL DISTRICT 1 139714 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 903430 2457824 COUNTY LINE SCHOOL DISTRICT 1 139714 DISTRICT 143025240 AT&T Mobility FUNDED 903430 2457856 COUNTY LINE SCHOOL DISTRICT 1 139714 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED MR1: In consultation with the applicant, the service provider has been 903430 2457830 COUNTY LINE SCHOOL DISTRICT 1 139714 DISTRICT 143001197 Verizon Business Global LLC FUNDED changed to Verizon Business Global LLC, SPIN number 143001197. The establishing FCC Form 470 Application Number was changed at the 903432 2471521 COVENANT KEEPERS CHARTER SCHOOL 2E+07 SCHOOL 143025240 AT&T Mobility FUNDED request of the applicant. The establishing FCC Form 470 Application Number was changed at the 903432 2471615 COVENANT KEEPERS CHARTER SCHOOL 2E+07 SCHOOL 143025240 AT&T Mobility FUNDED request of the applicant.

The FRN was modified from a one-time charge of $3,013.20 and a monthly charge of $1,643.81 to a one-time charge of $3,013.20 and a monthly charge 926252 2541967 CROSS COUNTY SCHOOL DISTRICT 139555 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED of $1,522.04 to agree with the applicant documentation. 926252 2542489 CROSS COUNTY SCHOOL DISTRICT 139555 DISTRICT 143025240 AT&T Mobility FUNDED 926317 2533030 CROSS COUNTY SCHOOL DISTRICT 139555 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 925442 2539146 CROSS COUNTY SCHOOL DISTRICT 139555 DISTRICT 143024184 Educational Networks, Inc. FUNDED

The discounts for entities CROSSETT MIDDLE SCHOOL (82030) and CROSSETT ELEMENTARY SCHOOL (82026) were increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount. As a 924033 2523045 CROSSETT PUBLIC SCHOOL DIST 139363 DISTRICT 143030766 Windstream Communications, Inc. FUNDED result of this action, the shared discount was increased from 73% to 77%. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

The discounts for entities CROSSETT MIDDLE SCHOOL (82030) and CROSSETT ELEMENTARY SCHOOL (82026) were increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount. As a 924033 2522997 CROSSETT PUBLIC SCHOOL DIST 139363 DISTRICT 143030766 Windstream Communications, Inc. FUNDED result of this action, the shared discount was increased from 73% to 77%.

MR1: The discounts for entities CROSSETT MIDDLE SCHOOL (82030) and CROSSETT ELEMENTARY SCHOOL (82026) were increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 73% to 77%. <><><><><> MR2: The amount of the funding request was changed from $553.51/month to $537.30/month to remove: the ineligible product(s) property tax $2.80; insurance $6.99; ringback subscription $.99, ineligible NIF 924033 2522137 CROSSETT PUBLIC SCHOOL DIST 139363 DISTRICT 143025240 AT&T Mobility FUNDED usage $5.43. Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BLYTHEVILLE CHARTER SCHOOL & ALC (82759), CENTRAL ELEMENTARY SCHOOL (82751), WEINER HIGH SCHOOL (82971). The student counts associated with the closed entity(ies) have been removed from the 914356 2524704 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED application. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BLYTHEVILLE CHARTER SCHOOL & ALC (82759), CENTRAL ELEMENTARY SCHOOL (82751), WEINER HIGH SCHOOL (82971). The student counts associated with the closed entity(ies) have been removed from the 924240 2522815 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143031119 Intrafinity Inc FUNDED application. Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BLYTHEVILLE CHARTER SCHOOL & ALC (82759), CENTRAL ELEMENTARY SCHOOL (82751), WEINER HIGH SCHOOL (82971). The student counts associated with the closed entity(ies) have been removed from the 925525 2526223 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED application. Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BLYTHEVILLE CHARTER SCHOOL & ALC (82759), CENTRAL ELEMENTARY SCHOOL (82751), WEINER HIGH SCHOOL (82971). The student counts associated with the closed entity(ies) have been removed from the 925255 2525528 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED application. The Contract Award Date was changed from 06/18/2012 to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 926191 2528275 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 471.

MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BLYTHEVILLE CHARTER SCHOOL & ALC (82759), CENTRAL ELEMENTARY SCHOOL (82751), WEINER HIGH SCHOOL (82971) have been removed from Block 4, Worksheet 1570374, of the FCC Form 471 application at the request of the applicant. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $585.95/month to $625.01/month to agree with the applicant 914787 2497422 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED documentation. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BLYTHEVILLE CHARTER SCHOOL & ALC (82759), CENTRAL ELEMENTARY SCHOOL (82751), WEINER HIGH SCHOOL (82971). The student counts associated with the closed entity(ies) have been removed from the 914356 2524598 CROWLEY'S RIDGE EDUC COOP 139592 DISTRICT 143025240 AT&T Mobility FUNDED application. 904430 2461093 CUTTER-MORNING STAR SCH DIST 139442 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 900372 2448399 DANVILLE PUBLIC SCHOOL DIST 139696 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 900315 2448201 DANVILLE PUBLIC SCHOOL DIST 139696 DISTRICT 143002280 Arkwest Communications, Inc. FUNDED 900268 2448126 DANVILLE PUBLIC SCHOOL DIST 139696 DISTRICT 143002280 Arkwest Communications, Inc. FUNDED 924203 2534081 DANVILLE PUBLIC SCHOOL DIST 139696 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED

MR1: The FRN was modified from $798.74 to $824.62 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $824.62 to $758.19 to remove: Un-posted Internet Access charges of Broadband Recovery Fee for $0.99, High Speed 915297 2495129 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED Internet DSL for $59.95 and Modem Equipment Fee for $5.49. 915297 2495134 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 915297 2495131 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 915297 2495136 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 915297 2495126 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 915297 2495143 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143025240 AT&T Mobility FUNDED 915297 2495105 DARDANELLE PUBLIC SCHOOL DIST 139698 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 918427 2506095 DAWSON EDUC SERVICE COOP 139445 SLC CONSORTIUM143004662 Southwestern Bell Telephone Company FUNDED The FRN was modified from $273.64/month to $261.35/month to agree with 918427 2505550 DAWSON EDUC SERVICE COOP 139445 SLC CONSORTIUM143003864 TEC of Jackson, Inc. FUNDED the applicant documentation. The FRN was modified from $4015.47/month to $1985.49/month to agree 918427 2506216 DAWSON EDUC SERVICE COOP 139445 SLC CONSORTIUM143000677 Verizon Wireless (Cellco Partnership) FUNDED with the applicant documentation. 904539 2461010 DE QUEEN PUBLIC SCHOOL DIST 139421 DISTRICT 143027282 Edline, LLC FUNDED MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of 879659 2401044 DE QUEEN PUBLIC SCHOOL DIST 139421 DISTRICT 143030766 Windstream Communications, Inc. FUNDED the applicant. 880269 2496203 DE QUEEN PUBLIC SCHOOL DIST 139421 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of 879659 2401058 DE QUEEN PUBLIC SCHOOL DIST 139421 DISTRICT 143030766 Windstream Communications, Inc. FUNDED the applicant. 880269 2496132 DE QUEEN PUBLIC SCHOOL DIST 139421 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED The discount for entity DE QUEEN MENA COOPERATIVE OFFICE, BEN 16072327 was increased from 81% to 83%. The applicant supplied valid third 893774 2448312 DE QUEEN-MENA EDUCATIONAL COOP 139427 SLC CONSORTIUM143028010 Foundation for Educational Services, Inc. FUNDED party data to support the higher discount. MR1: The discount for entity DE QUEEN MENA COOPERATIVE OFFICE, BEN 16072327 was increased from 81% to 83%. The applicant supplied valid third 889322 2418129 DE QUEEN-MENA EDUCATIONAL COOP 139427 SLC CONSORTIUM143000677 Verizon Wireless (Cellco Partnership) FUNDED party data to support the higher discount. MR1: The discount for entity DE QUEEN MENA COOPERATIVE OFFICE, BEN 16072327 was increased from 81% to 83%. The applicant supplied valid third 889322 2418127 DE QUEEN-MENA EDUCATIONAL COOP 139427 SLC CONSORTIUM143030766 Windstream Communications, Inc. FUNDED party data to support the higher discount. MR1: The discount for entity DE QUEEN MENA COOPERATIVE OFFICE, BEN 16072327 was increased from 81% to 83%. The applicant supplied valid third 889322 2418136 DE QUEEN-MENA EDUCATIONAL COOP 139427 SLC CONSORTIUM143030766 Windstream Communications, Inc. FUNDED party data to support the higher discount. 914079 2491353 DECATUR PUBLIC SCHOOL DISTRICT 139671 DISTRICT 143029130 ezTask.com, Inc. FUNDED 914079 2491244 DECATUR PUBLIC SCHOOL DISTRICT 139671 DISTRICT 143002261 Decatur Telephone Company, Inc FUNDED 914079 2491245 DECATUR PUBLIC SCHOOL DISTRICT 139671 DISTRICT 143025240 AT&T Mobility FUNDED 914079 2491342 DECATUR PUBLIC SCHOOL DISTRICT 139671 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 886838 2413222 DERMOTT PUBLIC SCHOOL DISTRICT 139364 DISTRICT 143025240 AT&T Mobility FUNDED 892210 2424956 DERMOTT PUBLIC SCHOOL DISTRICT 139364 DISTRICT 143028010 Foundation for Educational Services, Inc. FUNDED 886838 2413216 DERMOTT PUBLIC SCHOOL DISTRICT 139364 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 886838 2415166 DERMOTT PUBLIC SCHOOL DISTRICT 139364 DISTRICT 143001192 AT&T Corp. FUNDED

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $301.50 to a monthly charge of 886838 2415125 DERMOTT PUBLIC SCHOOL DISTRICT 139364 DISTRICT 143027282 Edline, LLC FUNDED $286.42 to agree with the applicant documentation. 886838 2413171 DERMOTT PUBLIC SCHOOL DISTRICT 139364 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 878942 2399935 DES ARC PUBLIC SCHOOL DISTRICT 139490 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 878942 2399933 DES ARC PUBLIC SCHOOL DISTRICT 139490 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 915571 2496598 DEWITT PUBLIC SCHOOL DISTRICT 139492 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: The FRN was modified from Tariff to Contractual to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from Tariff to 02/25/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $2,099 to $1,474.90 to agree with the applicant 903686 2458370 DIERKS PUBLIC SCHOOL DISTRICT 139422 DISTRICT 143030766 Windstream Communications, Inc. FUNDED documentation. MR1: The FRN was modified from $3,420 to $3,221.76 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,221.76 to $3,060.67 to remove: Ineligible 903658 2458276 DIERKS PUBLIC SCHOOL DISTRICT 139422 DISTRICT 143027282 Edline, LLC FUNDED webhosting charges for $161.09.

MR1: The FRN was modified from $1,645 to $1,158.33 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,158.33 to $819.52 to remove: Ineligible charges for KEY SYS RENT COMMEQ MAINT for $43.62; KEY SYS RENT PHONEMAINT for $14.52; KEY SYS RENT COMMEQ for $174.46; KEY SYS RENT PHONE for $58.16; LATE PAYMENT CHARGE for $9; PAPER BILL CHARGE for $5.98; DEREGULATED ADMINISTRATION FEE for $2.92; KEY SYS RENT 77DRK CE MAINT for $4.52; KEY SYS RENT 770RK PHONE MAINT for $1.51; KEY SYS 903718 2458433 DIERKS PUBLIC SCHOOL DISTRICT 139422 DISTRICT 143030766 Windstream Communications, Inc. FUNDED RENT 770RK COMMEQ for $18.09 and KEY SYS RENT 77DRK PHONE for $6.03. 901935 2468906 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030009 E. Ritter Communications Holdings, Inc. 901935 2468925 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030009 E. Ritter Communications Holdings, Inc. 901935 2468992 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002265 Madison County Telephone Co Inc. 901935 2468585 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002275 Tri-County Telephone Company, Inc. 901903 2467291 DIS STATE OF ARKANSAS 157107 STATEWIDE 143001192 AT&T Corp. 901903 2466679 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022568 Cox Arkansas Telecom, LLC 901903 2467325 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901903 2467340 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901903 2467378 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901903 2467386 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901903 2467393 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville 901903 2467401 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville 901903 2467445 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022137 Southwestern Bell Telephone Company 901903 2467484 DIS STATE OF ARKANSAS 157107 STATEWIDE 143001192 AT&T Corp. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 901903 2466706 DIS STATE OF ARKANSAS 157107 STATEWIDE 143001192 AT&T Corp. 901906 2507262 DIS STATE OF ARKANSAS 157107 STATEWIDE 143999999 State Replacement Contract 901906 2467239 DIS STATE OF ARKANSAS 157107 STATEWIDE 143004662 Southwestern Bell Telephone Company 901906 2467934 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022137 Southwestern Bell Telephone Company 901906 2468018 DIS STATE OF ARKANSAS 157107 STATEWIDE 143004611 Southwestern Bell Telephone Company 901906 2467880 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022137 Southwestern Bell Telephone Company 901906 2467495 DIS STATE OF ARKANSAS 157107 STATEWIDE 143004662 Southwestern Bell Telephone Company 901906 2468136 DIS STATE OF ARKANSAS 157107 STATEWIDE 143004662 Southwestern Bell Telephone Company 901906 2467357 DIS STATE OF ARKANSAS 157107 STATEWIDE 143004662 Southwestern Bell Telephone Company 901293 2508879 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467165 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467388 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467266 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467280 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467304 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467417 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467458 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467559 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901293 2467568 DIS STATE OF ARKANSAS 157107 STATEWIDE 143030766 Windstream Communications, Inc. 901856 2467854 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED

MR1: Based on the applicants request, the FRN was modified to reflect the new state master contract service provider CenturyTel of Mammoth Spring Jacksonville # 143022332. The contract number was changed to reflect the new state master contract number SP-13-0259. The contract award date was modified to 9/30/2013 to reflect the date in the new state master contract. The contract expiration date was modified to 9/29/2014 to reflect the date in the new state master contract. <><><><><> MR2: The Service Start Date was changed from 9/1/2013 to 9/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of 901856 2467865 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED the applicant. 901856 2468051 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 901856 2467958 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The FRN non-recurring amount was modified from $15,750 to $13,750 to 901856 2467997 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED agree with the applicant documentation. 901856 2467890 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 901856 2467833 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED

MR1: The Contract Expiration Date was changed from 1/2/2018 to 1/2/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $5,762.80/month to 901856 2467914 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED $5,644.78/month to agree with the applicant documentation. 901856 2467924 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 901935 2475028 DIS STATE OF ARKANSAS 157107 STATEWIDE 143034023 Connectview LLC 901935 2468548 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002268 Mountain View Telephone Company 901935 2475091 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022568 Cox Arkansas Telecom, LLC 901935 2469039 DIS STATE OF ARKANSAS 157107 STATEWIDE 143001102 TCA Communications, LLC 901935 2468970 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002265 Madison County Telephone Co Inc. 901935 2468448 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002266 Magazine Telephone Company 901935 2475036 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022568 Cox Arkansas Telecom, LLC 901935 2475053 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022568 Cox Arkansas Telecom, LLC 901935 2475118 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022568 Cox Arkansas Telecom, LLC 901935 2475166 DIS STATE OF ARKANSAS 157107 STATEWIDE 143022568 Cox Arkansas Telecom, LLC 901935 2468587 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002269 Northern Arkansas Telephone Company, Inc. 901935 2468602 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002262 South Arkansas Telephone Company 901935 2468623 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002274 Southwest Arkansas Telephone Cooperative, Inc. 901935 2468687 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002277 Walnut Hill Telephone Company 901935 2468708 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002279 Yelcot Telephone Company 901935 2468765 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002258 Arkansas Telephone Company Inc. 901935 2468837 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002259 Central Arkansas Telephone Co-Operative, Inc. 901935 2468815 DIS STATE OF ARKANSAS 157107 STATEWIDE 143002259 Central Arkansas Telephone Co-Operative, Inc. 923239 2519653 DOLLARWAY PUBLIC SCHOOL DIST 139357 DISTRICT 143025240 AT&T Mobility FUNDED 923239 2519644 DOLLARWAY PUBLIC SCHOOL DIST 139357 DISTRICT 143024051 Gaggle.net, Inc. FUNDED

The FRN was modified from a non recurring charge of $15,132.02 to a non 923239 2519627 DOLLARWAY PUBLIC SCHOOL DIST 139357 DISTRICT 143026430 Edline, LLC FUNDED recurring charge of $6,864.24 to agree with the applicant documentation. 923239 2519501 DOLLARWAY PUBLIC SCHOOL DIST 139357 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 923239 2519660 DOLLARWAY PUBLIC SCHOOL DIST 139357 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 901352 2451566 DOVER PUBLIC SCHOOL DIST 17 139699 DISTRICT 143025240 AT&T Mobility FUNDED 901352 2451543 DOVER PUBLIC SCHOOL DIST 17 139699 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 901352 2451540 DOVER PUBLIC SCHOOL DIST 17 139699 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED The category of service was changed from Telecommunications to Internet 901352 2451554 DOVER PUBLIC SCHOOL DIST 17 139699 DISTRICT 143031119 Intrafinity Inc FUNDED Access in accordance with Program rules. 901352 2451555 DOVER PUBLIC SCHOOL DIST 17 139699 DISTRICT 143001102 TCA Communications, LLC FUNDED 883952 2407642 DREW CENTRAL SCHOOL DISTRICT 139380 DISTRICT 143025240 AT&T Mobility FUNDED 883952 2407641 DREW CENTRAL SCHOOL DISTRICT 139380 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 883952 2407639 DREW CENTRAL SCHOOL DISTRICT 139380 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 894066 2504105 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED

MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 3/15/2012 to 3/14/2012 to agree with the documentation 894066 2504116 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED provided during the review of the FCC Form 471. 894066 2503784 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 894066 2504096 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143001192 AT&T Corp. FUNDED MR1: The category of service was changed from Telecom to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $1360 one-time charge and $217.24/month to $217.24/month to agree 894066 2504130 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143027425 Interactive Educational Services, Inc. FUNDED with the applicant documentation.

MR1: In consultation with the applicant, the service provider has been changed to M5 Networks, Inc, SPIN number 143031553. <><><><><> MR2: The amount of the funding request was changed from $1512/month and $2124 one-time charge to $1382/month and $2124 one-time charge to 894066 2522276 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143031553 M5 Networks, Inc. FUNDED remove: the ineligible product(s) Cisco 7941G $130. 894066 2504089 DUMAS PUBLIC SCHOOL DISTRICT 139365 DISTRICT 143025240 AT&T Mobility FUNDED 885529 2410646 EARLE SCHOOL DISTRICT 139557 DISTRICT 143025240 AT&T Mobility FUNDED 885529 2410632 EARLE SCHOOL DISTRICT 139557 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 885529 2410728 EARLE SCHOOL DISTRICT 139557 DISTRICT 143001196 Deltacom, Inc FUNDED 912020 2486822 EAST END PUBLIC SCHOOL DIST 139475 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED The establishing FCC Form 470 Application Number was changed at the 912020 2486810 EAST END PUBLIC SCHOOL DIST 139475 DISTRICT 143030766 Windstream Communications, Inc. FUNDED request of the applicant. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from a one-time charge of $100 and a monthly charge of $2,025.27 to a monthly charge of $2,025.27 to agree with the applicant documentation. <><><><><> MR3: FRN 2486757 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2595457 and the service provider is Windstream Communications. The services remaining in the FRN are Local and Long Distance service. <><><><><> MR4: The FRN was modified from $2,025.27 to $1,713.24 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $1,713.24 to $1,504.63 to remove: Ineligible charges for Non-Published Numbers for $10, Key Systems Rent Phone Maintenance for $37.72, Key Systems Rent Phone for $55.90, Protection Plan Plus for $4.99 and Out of 912020 2486757 EAST END PUBLIC SCHOOL DIST 139475 DISTRICT 143030766 Windstream Communications, Inc. FUNDED Window Installation for $100. 912020 2497445 EAST END PUBLIC SCHOOL DIST 139475 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912020 2486825 EAST END PUBLIC SCHOOL DIST 139475 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 890796 2421843 EAST POINSETT CO SCHOOL DIST 139565 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 890796 2421849 EAST POINSETT CO SCHOOL DIST 139565 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 890796 2421850 EAST POINSETT CO SCHOOL DIST 139565 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 881184 2402390 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 881184 2402370 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 881184 2402368 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143025240 AT&T Mobility FUNDED 881184 2402393 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143027282 Edline, LLC FUNDED 881184 2402391 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143001102 TCA Communications, LLC FUNDED 881184 2402387 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 881184 2402389 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 881184 2402388 EL DORADO SCHOOL DISTRICT 139393 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 908142 2472183 ELKINS PUBLIC SCHOOL DIST 10 139672 DISTRICT 143030766 Windstream Communications, Inc. FUNDED MR1: The shared discount percentage was reduced to a level that could be 905575 2471984 ELKINS PUBLIC SCHOOL DIST 10 139672 DISTRICT 143030766 Windstream Communications, Inc. FUNDED validated by third party data. 908195 2472217 ELKINS PUBLIC SCHOOL DIST 10 139672 DISTRICT 143027282 Edline, LLC FUNDED 910037 2478512 ELKINS PUBLIC SCHOOL DIST 10 139672 DISTRICT 143025240 AT&T Mobility FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: Block 1 of the FCC Form 471 (contact information) was modified in consultation with the applicant. <><><><><> MR2: FCC Form 471 application 919473 2508507 EMERSON TAYLOR SCHOOL DISTRICT 2E+07 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. NOT FUNDED919473 canceled in consultation with the applicant. 896928 2507967 EMERSON TAYLOR SCHOOL DISTRICT 2E+07 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED

MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $142.15/month to $122.70/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $122.70/month to $119.59/month to remove: the ineligible 896928 2507928 EMERSON TAYLOR SCHOOL DISTRICT 2E+07 DISTRICT 143001192 AT&T Corp. FUNDED product(s) Administrative expense fee $.55; property tax allotment $2.56. MR1: Block 1 of the FCC Form 471 (contact information) was modified in consultation with the applicant. <><><><><> MR2: FCC Form 471 application 919473 2508464 EMERSON TAYLOR SCHOOL DISTRICT 2E+07 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,NOT Inc. FUNDED919473 canceled in consultation with the applicant. The shared discount percentage was reduced to a level that could be 896928 2507906 EMERSON TAYLOR SCHOOL DISTRICT 2E+07 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. validated by third party data. MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $200.00 to $196.00 to 905042 2462570 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED remove: the ineligible services for Pre-K of $4.00/mo. 902016 2453737 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 902016 2453732 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143025240 AT&T Mobility FUNDED 902016 2453720 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 902016 2453730 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143025240 AT&T Mobility FUNDED MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $125.12/month to $1,557.91/month to agree with 905346 2463385 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED the applicant documentation. MR1: The product/service substitution submitted has been reviewed and 921549 2514759 ENGLAND PUBLIC SCHOOL DIST 2 139494 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED approved. 921384 2514226 ESTEM ELEMENTARY PUBLIC CHARTER SCHOOL DISTRICT2E+07 SCHOOL 143030766 Windstream Communications, Inc. FUNDED The FRN was modified from $450/month to $373.12/month to agree with the 921254 2513918 ESTEM ELEMENTARY PUBLIC CHARTER SCHOOL DISTRICT2E+07 DISTRICT 143030766 Windstream Communications, Inc. FUNDED applicant documentation. 921485 2514485 ESTEM HIGH PUBLIC SCHOOL DISTRICT 2E+07 SCHOOL 143030766 Windstream Communications, Inc. FUNDED 921485 2514445 ESTEM HIGH PUBLIC SCHOOL DISTRICT 2E+07 SCHOOL 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: The FRN was modified from $300/month to $285.84/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $285.84/month to $281.42/month to remove: the ineligible product(s) deregulated administration fee 921561 2514706 ESTEM MIDDLE PUBLIC CHARTER SCHOOL DISTRICT2E+07 SCHOOL 143030766 Windstream Communications, Inc. FUNDED $4.42/month. 921561 2514730 ESTEM MIDDLE PUBLIC CHARTER SCHOOL DISTRICT2E+07 SCHOOL 143030766 Windstream Communications, Inc. FUNDED 921084 2513508 ESTEM PUBLIC CHARTER SCHOOL MANAGEMENT OFFICE2E+07 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 919790 2517868 EUREKA SPRINGS SCHOOL DISTRICT 139649 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 919790 2516873 EUREKA SPRINGS SCHOOL DISTRICT 139649 DISTRICT 143003864 TEC of Jackson, Inc. FUNDED 919790 2517023 EUREKA SPRINGS SCHOOL DISTRICT 139649 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 919790 2516629 EUREKA SPRINGS SCHOOL DISTRICT 139649 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 878979 2400594 FARMINGTON SCHOOL DISTRICT 139673 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 878979 2399509 FARMINGTON SCHOOL DISTRICT 139673 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 878979 2399488 FARMINGTON SCHOOL DISTRICT 139673 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 918919 2507868 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143025240 AT&T Mobility FUNDED 918919 2507591 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 918919 2507949 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918919 2507738 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 918919 2507961 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918919 2507648 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 918919 2507083 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 918919 2507421 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 918919 2507548 FAYETTEVILLE SCHOOL DISTRICT # 1 139668 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 899908 2447144 FLIPPIN PUBLIC SCHOOL DISTRICT 139651 DISTRICT 143025240 AT&T Mobility FUNDED 899908 2447191 FLIPPIN PUBLIC SCHOOL DISTRICT 139651 DISTRICT 143002269 Northern Arkansas Telephone Company, Inc.FUNDED 899908 2447205 FLIPPIN PUBLIC SCHOOL DISTRICT 139651 DISTRICT 143001157 CenturyLink Qwest Communications Company,FUNDED LLC 928095 2535091 FORDYCE PUBLIC SCHOOL DISTRICT 139398 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 924094 2526386 FORDYCE PUBLIC SCHOOL DISTRICT 139398 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 922182 2528330 FORDYCE PUBLIC SCHOOL DISTRICT 139398 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 914898 2493653 FOREMAN PUBLIC SCHOOL DISTRICT 139425 DISTRICT 143025240 AT&T Mobility FUNDED 914898 2493639 FOREMAN PUBLIC SCHOOL DISTRICT 139425 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED

The FRN was modified from a one time charge of $19,952.10 to a monthly 925572 2526812 FORREST CITY SCHOOL DISTRICT 7 139559 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED charge of $1,662.68 to agree with the applicant documentation. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: The Contract Award Date was changed from 07/01/2013 to 01/17/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program 925572 2526764 FORREST CITY SCHOOL DISTRICT 7 139559 DISTRICT 143008823 SBC Long Distance, LLC. NOT FUNDEDrules. 920088 2510306 FORREST CITY SCHOOL DISTRICT 7 139559 DISTRICT 143027282 Edline, LLC FUNDED MR1: The Contract Award Date was changed from 07/01/2013 to 01/17/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program 925572 2526709 FORREST CITY SCHOOL DISTRICT 7 139559 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDEDrules. 898449 2457203 FORT SMITH PUBLIC SCHOOL 139710 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 884955 2426533 FORT SMITH PUBLIC SCHOOL 139710 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 882258 2404452 FORT SMITH PUBLIC SCHOOL 139710 DISTRICT 143025228 Vantage Telecom, LLC FUNDED 881756 2403666 FORT SMITH PUBLIC SCHOOL 139710 DISTRICT 143025228 Vantage Telecom, LLC FUNDED 882777 2408675 FORT SMITH PUBLIC SCHOOL 139710 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 902264 2454576 FORT SMITH PUBLIC SCHOOL 139710 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 901517 2476735 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. 901517 2476230 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,NOT Inc. FUNDEDFRN canceled in consultation with the applicant. 901517 2490025 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) NOT FUNDEDFRN canceled in consultation with the applicant. 901517 2479516 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 901517 2476673 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,NOT Inc. FUNDEDFRN canceled in consultation with the applicant. 921004 2513465 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. 901517 2477126 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143028153 Edline, LLC FUNDED 924102 2522248 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. 924650 2523588 FOUKE SCHOOL DISTRICT 15 139426 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 886863 2446082 FOUNTAIN LAKE SCHOOL DISTRICT 139443 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 886863 2446083 FOUNTAIN LAKE SCHOOL DISTRICT 139443 DISTRICT 143025240 AT&T Mobility FUNDED 886863 2446084 FOUNTAIN LAKE SCHOOL DISTRICT 139443 DISTRICT 143027282 Edline, LLC FUNDED 890807 2422060 GENOA CENTRAL SCHOOL DIST 139433 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. 890807 2422083 GENOA CENTRAL SCHOOL DIST 139433 DISTRICT 143001192 AT&T Corp. FUNDED 890807 2422095 GENOA CENTRAL SCHOOL DIST 139433 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. 890807 2422099 GENOA CENTRAL SCHOOL DIST 139433 DISTRICT 143027282 Edline, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 890807 2422045 GENOA CENTRAL SCHOOL DIST 139433 DISTRICT 143002274 Southwest Arkansas Telephone Cooperative,FUNDED Inc. 918821 2507331 GENTRY PUBLIC SCHOOL DISTRICT 139674 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 918821 2507146 GENTRY PUBLIC SCHOOL DISTRICT 139674 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918821 2507144 GENTRY PUBLIC SCHOOL DISTRICT 139674 DISTRICT 143025240 AT&T Mobility FUNDED 918821 2507197 GENTRY PUBLIC SCHOOL DISTRICT 139674 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918821 2509303 GENTRY PUBLIC SCHOOL DISTRICT 139674 DISTRICT 143027282 Edline, LLC FUNDED 893902 2429588 GLEN ROSE SCHOOL DISTRICT 139515 DISTRICT 143001192 AT&T Corp. FUNDED 893902 2429584 GLEN ROSE SCHOOL DISTRICT 139515 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 893902 2429552 GLEN ROSE SCHOOL DISTRICT 139515 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 893902 2429548 GLEN ROSE SCHOOL DISTRICT 139515 DISTRICT 143025240 AT&T Mobility FUNDED 889695 2418958 GOSNELL PUBLIC SCHOOL DISTRICT 139554 DISTRICT 143027282 Edline, LLC FUNDED 885223 2410064 GOSNELL PUBLIC SCHOOL DISTRICT 139554 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 885223 2410088 GOSNELL PUBLIC SCHOOL DISTRICT 139554 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 885223 2410042 GOSNELL PUBLIC SCHOOL DISTRICT 139554 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 922802 2518488 GRAVETTE PUBLIC SCHOOL DIST 139675 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 920175 2510770 GRAVETTE PUBLIC SCHOOL DIST 139675 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 921005 2524327 GRAVETTE PUBLIC SCHOOL DIST 139675 DISTRICT 143025240 AT&T Mobility FUNDED The Contract Award Date was changed from 03/14/2012 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 929851 2540213 GRAVETTE PUBLIC SCHOOL DIST 139675 DISTRICT 143031119 Intrafinity Inc FUNDED 471. 922589 2517821 GRAVETTE PUBLIC SCHOOL DIST 139675 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 909273 2539516 GREAT RIVERS ED COOPERATIVE 139575 DISTRICT 143003864 TEC of Jackson, Inc. FUNDED 909273 2540233 GREAT RIVERS ED COOPERATIVE 139575 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 909273 2537433 GREAT RIVERS ED COOPERATIVE 139575 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 909273 2540110 GREAT RIVERS ED COOPERATIVE 139575 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 911230 2481948 GREEN FOREST SCHOOL DISTRICT 139652 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED

MR1: The Contract Award Date was changed from 3/28/2013 to 1/10/2013 to 911402 2482944 GREEN FOREST SCHOOL DISTRICT 139652 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED agree with the documentation provided during the review of the Form 471. 911341 2482285 GREEN FOREST SCHOOL DISTRICT 139652 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 910551 2480456 GREEN FOREST SCHOOL DISTRICT 139652 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 917854 2503489 GREENBRIER PUBLIC SCHOOL DIST 139497 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 917864 2503592 GREENBRIER PUBLIC SCHOOL DIST 139497 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 917773 2503219 GREENBRIER PUBLIC SCHOOL DIST 139497 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912079 2485235 GREENE CO TECH SCHOOL DISTRICT 139602 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 912079 2485411 GREENE CO TECH SCHOOL DISTRICT 139602 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 912079 2485364 GREENE CO TECH SCHOOL DISTRICT 139602 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 912079 2485121 GREENE CO TECH SCHOOL DISTRICT 139602 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 912079 2485170 GREENE CO TECH SCHOOL DISTRICT 139602 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 901559 2452261 GREENLAND PUBLIC SCHOOL DIST 139676 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 891594 2432307 GREENLAND PUBLIC SCHOOL DIST 139676 DISTRICT 143027282 Edline, LLC FUNDED 921312 2514308 GREENLAND PUBLIC SCHOOL DIST 139676 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 881739 2403603 GREENWOOD SCHOOL DISTRICT 25 139718 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 881739 2403580 GREENWOOD SCHOOL DISTRICT 25 139718 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 881739 2403578 GREENWOOD SCHOOL DISTRICT 25 139718 DISTRICT 143027282 Edline, LLC FUNDED 881739 2403579 GREENWOOD SCHOOL DISTRICT 25 139718 DISTRICT 143025240 AT&T Mobility FUNDED 913658 2497249 GURDON PUBLIC SCHOOL DISTRICT 139399 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 913658 2498369 GURDON PUBLIC SCHOOL DISTRICT 139399 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 913658 2505504 GURDON PUBLIC SCHOOL DISTRICT 139399 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 913658 2498186 GURDON PUBLIC SCHOOL DISTRICT 139399 DISTRICT 143001102 TCA Communications, LLC FUNDED 913658 2505367 GURDON PUBLIC SCHOOL DISTRICT 139399 DISTRICT 143025240 AT&T Mobility FUNDED 879058 2399546 GUY-PERKINS SCHOOL DISTRICT 139498 DISTRICT 143030766 Windstream Communications, Inc. FUNDED

DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): bandwidth of the Internet Acccess service for $582.95/month. <><><><><> DR2: The FCC Form 471 application was signed and submitted prior to the expiration of the 28-day competitive bidding waiting period from the date of the posting of the FCC 921911 2515783 HAAS HALL ACADEMY 2E+07 SCHOOL 143019002 Cox Communications, Inc. NOT FUNDEDForm 470 to USAC's website thus violating Program rules. 895413 2433770 HACKETT PUBLIC SCHOOL DISTRICT 139719 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED The establishing FCC Form 470 Application Number was changed at the 910622 2480348 HACKETT PUBLIC SCHOOL DISTRICT 139719 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED request of the applicant. The establishing FCC Form 470 Application Number was changed at the 895413 2433775 HACKETT PUBLIC SCHOOL DISTRICT 139719 DISTRICT 143025240 AT&T Mobility FUNDED request of the applicant. 883955 2407687 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143024051 Gaggle.net, Inc. FUNDED 880198 2401010 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 880198 2401011 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143024051 Gaggle.net, Inc. FUNDED 880198 2401012 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143027282 Edline, LLC FUNDED 880198 2401006 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 880198 2401007 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 880198 2401008 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 880198 2401009 HAMBURG PUBLIC SCHOOL DISTRICT 139371 DISTRICT 143001192 AT&T Corp. FUNDED 915521 2514930 HAMPTON PUBLIC SCHOOL DISTRICT 139400 DISTRICT 143002262 South Arkansas Telephone Company FUNDED 915521 2514982 HAMPTON PUBLIC SCHOOL DISTRICT 139400 DISTRICT 143002262 South Arkansas Telephone Company FUNDED 915915 2497414 HARMONY GROVE SCHOOL DIST 614 139474 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED The category of service was changed from Telcommunications to Internet 915915 2497668 HARMONY GROVE SCHOOL DIST 614 139474 DISTRICT 143035422 Edlio Inc FUNDED Access in accordance with Program rules. 902253 2495781 HARMONY GROVE SCHOOL DIST 614 139474 DISTRICT 143001192 AT&T Corp. FUNDED 892489 2470873 HARMONY GROVE SCHOOL DISTRICT 1 139389 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 889220 2423451 HARMONY GROVE SCHOOL DISTRICT 1 139389 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 892504 2443277 HARMONY GROVE SCHOOL DISTRICT 1 139389 DISTRICT 143036084 AireArk Inc FUNDED 889220 2417962 HARMONY GROVE SCHOOL DISTRICT 1 139389 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The FRN was modified from a monthly cost of $708.63 to a monthly cost of 921402 2516484 HARRISBURG PUBLIC SCHOOL DIST 139591 DISTRICT 143002272 Rice Belt Telephone Co., Inc FUNDED $318.88 to agree with the applicant documentation. The establishing FCC Form 470 Application Number was changed at the 923157 2519439 HARRISBURG PUBLIC SCHOOL DIST 139591 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED request of the applicant. MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application: Weiner High School. <><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities from 923088 2519200 HARRISBURG PUBLIC SCHOOL DIST 139591 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED Block 4 of your FCC Form 471 application. MR1: The establishing FCC Form 470 Application Number was changed at the 923223 2519602 HARRISBURG PUBLIC SCHOOL DIST 139591 SCHOOL 143030009 E. Ritter Communications Holdings, Inc. FUNDED request of the applicant. MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application: Weiner High School. <><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities from 922904 2518924 HARRISBURG PUBLIC SCHOOL DIST 139591 DISTRICT 143027282 Edline, LLC FUNDED Block 4 of your FCC Form 471 application. 922355 2517256 HARRISBURG PUBLIC SCHOOL DIST 139591 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 922614 2518376 HARRISBURG PUBLIC SCHOOL DIST 139591 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 882422 2404917 HARRISON PUBLIC SCHOOL DIST 139642 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 882812 2405295 HARRISON PUBLIC SCHOOL DIST 139642 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 882835 2405335 HARRISON PUBLIC SCHOOL DIST 139642 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 882840 2405347 HARRISON PUBLIC SCHOOL DIST 139642 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The Contract Award Date was changed from 02/28/2011 to 03/07/2011 to agree with the documentation provided during the review of the FCC Form 882845 2405356 HARRISON PUBLIC SCHOOL DIST 139642 DISTRICT 143031119 Intrafinity Inc FUNDED 471. 881162 2425130 HARTFORD PUBLIC SCHOOL DIST 139720 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 881162 2425131 HARTFORD PUBLIC SCHOOL DIST 139720 DISTRICT 143025240 AT&T Mobility FUNDED 881162 2425126 HARTFORD PUBLIC SCHOOL DIST 139720 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 881162 2425118 HARTFORD PUBLIC SCHOOL DIST 139720 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 881162 2425128 HARTFORD PUBLIC SCHOOL DIST 139720 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 921826 2517683 HAZEN PUBLIC SCHOOL DISTRICT 139501 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 921826 2517628 HAZEN PUBLIC SCHOOL DISTRICT 139501 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 928326 2537134 HEBER SPRINGS SCHOOL DIST 1 139629 DISTRICT 143025240 AT&T Mobility FUNDED 928326 2537231 HEBER SPRINGS SCHOOL DIST 1 139629 DISTRICT 143032532 BroadvoxGo LLC FUNDED 928326 2537334 HEBER SPRINGS SCHOOL DIST 1 139629 DISTRICT 143001102 TCA Communications, LLC FUNDED 886324 2412133 HECTOR PUBLIC SCHOOL DISTRICT 139701 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 886324 2412132 HECTOR PUBLIC SCHOOL DISTRICT 139701 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 886324 2412129 HECTOR PUBLIC SCHOOL DISTRICT 139701 DISTRICT 143028010 Foundation for Educational Services, Inc. FUNDED 886324 2412127 HECTOR PUBLIC SCHOOL DISTRICT 139701 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 909274 2477646 HELENA-WEST HELENA SCHOOL DIST 139561 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 909274 2477688 HELENA-WEST HELENA SCHOOL DIST 139561 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 909274 2477653 HELENA-WEST HELENA SCHOOL DIST 139561 DISTRICT 143025240 AT&T Mobility FUNDED 916200 2497691 HERMITAGE PUBLIC SCHOOL DIST 139372 DISTRICT 143002262 South Arkansas Telephone Company FUNDED MR1: The category of service was changed from Telecom to Internal Connections in accordance with Program rules. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further 915974 2497167 HERMITAGE PUBLIC SCHOOL DIST 139372 DISTRICT 143002262 South Arkansas Telephone Company NOT FUNDEDdetails. Thirty percent or more of this FRN includes a request for Off-premise usage, 916441 2498355 HERMITAGE PUBLIC SCHOOL DIST 139372 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) NOT FUNDEDwhich is an ineligible service based on Program rules. The FRN was modified from $1700/month to $1676.01/month to agree with 916304 2497914 HERMITAGE PUBLIC SCHOOL DIST 139372 DISTRICT 143002262 South Arkansas Telephone Company FUNDED the applicant documentation. The FRN was modified from $300/month to $227.53/month to agree with the 916304 2497941 HERMITAGE PUBLIC SCHOOL DIST 139372 DISTRICT 143025240 AT&T Mobility FUNDED applicant documentation. 910870 2481171 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 910870 2481156 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 910870 2481121 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 910870 2481129 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 910870 2481080 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 910870 2481097 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 910870 2481233 HIGHLAND PUBLIC SCHOOL DIST 139628 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 924191 2522529 HILLCREST PUBLIC SCHOOL DISTRICT 2E+07 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 924191 2522489 HILLCREST PUBLIC SCHOOL DISTRICT 2E+07 DISTRICT 143001192 AT&T Corp. FUNDED 924191 2522506 HILLCREST PUBLIC SCHOOL DISTRICT 2E+07 DISTRICT 143030795 Verizon Long Distance LLC FUNDED 919535 2515929 HOPE PUBLIC SCHOOL DISTRICT 139414 DISTRICT 143001192 AT&T Corp. FUNDED 919535 2510214 HOPE PUBLIC SCHOOL DISTRICT 139414 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 919535 2515965 HOPE PUBLIC SCHOOL DISTRICT 139414 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 919535 2510168 HOPE PUBLIC SCHOOL DISTRICT 139414 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 919535 2515186 HOPE PUBLIC SCHOOL DISTRICT 139414 DISTRICT 143001192 AT&T Corp. FUNDED 900466 2448687 HORATIO PUBLIC SCHOOL DISTRICT 139428 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 900600 2448955 HORATIO PUBLIC SCHOOL DISTRICT 139428 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 928207 2534886 HORATIO PUBLIC SCHOOL DISTRICT 139428 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 900433 2448575 HORATIO PUBLIC SCHOOL DISTRICT 139428 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 900493 2448740 HORATIO PUBLIC SCHOOL DISTRICT 139428 DISTRICT 143027282 Edline, LLC FUNDED

MR1: The FRN was modified from $2,565.00/month to $3,130.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,130.92/month to $2,223.25/month to remove the ineligible product(s): Safe and Secure service ($9.99/month); Business Protect Silver Maintenance ($127.10/month); Windstream Security Suite ($3.99/month); Equipment rental charges ($648.95/month); late payment charge ($105.23/month); paper invoice charge ($2.99/month); deregulated administrative fee ($4.42/month), and Windstream reporting fee 900433 2448524 HORATIO PUBLIC SCHOOL DISTRICT 139428 DISTRICT 143030766 Windstream Communications, Inc. FUNDED ($5.00/month). 894537 2432585 HOT SPRINGS SCHOOL DISTRICT 6 139439 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 918867 2506560 HOT SPRINGS SCHOOL DISTRICT 6 139439 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912627 2486935 HOT SPRINGS SCHOOL DISTRICT 6 139439 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 912627 2498786 HOT SPRINGS SCHOOL DISTRICT 6 139439 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912627 2486999 HOT SPRINGS SCHOOL DISTRICT 6 139439 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 924157 2522365 HOXIE SCHOOL DISTRICT 46 139594 DISTRICT 143025240 AT&T Mobility FUNDED 924157 2522614 HOXIE SCHOOL DISTRICT 46 139594 DISTRICT 143001102 TCA Communications, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The category of service was changed from INTERNET ACCESS to TELCOMM 878018 2398253 HOXIE SCHOOL DISTRICT 46 139594 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED SERVICES in accordance with Program rules. 878018 2398255 HOXIE SCHOOL DISTRICT 46 139594 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 878018 2398627 HOXIE SCHOOL DISTRICT 46 139594 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 909296 2476884 HUGHES PUBLIC SCHOOL DISTRICT 139564 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED

MR1: The Contract Award Date was changed from 03/04/2013 to 12/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a service start date of 07/01/2013 to a service start date of 12/01/2013 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 909296 2477087 HUGHES PUBLIC SCHOOL DISTRICT 139564 DISTRICT 143027426 SCHOOLinSITES.com LLC NOT FUNDEDCertification for the products and services requested. 909296 2476935 HUGHES PUBLIC SCHOOL DISTRICT 139564 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 885759 2412030 HUNTSVILLE SCHOOL DISTRICT 1 139677 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 885759 2412000 HUNTSVILLE SCHOOL DISTRICT 1 139677 DISTRICT 143002265 Madison County Telephone Co Inc. FUNDED 885759 2411984 HUNTSVILLE SCHOOL DISTRICT 1 139677 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 885759 2411982 HUNTSVILLE SCHOOL DISTRICT 1 139677 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 885759 2412036 HUNTSVILLE SCHOOL DISTRICT 1 139677 DISTRICT 143002265 Madison County Telephone Co Inc. FUNDED 924868 2528485 IMBODEN AREA CHARTER SCHOOL 231865 SCHOOL 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 891566 2484845 IMMACULATE CONCEPTION SCHOOL 891566 2484899 IMMACULATE CONCEPTION SCHOOL 897999 2440913 IZARD CO CONS SCHOOL DIST 139621 DISTRICT 143026430 Edline, LLC FUNDED The establishing FCC Form 470 Application Number was changed at the 897999 2440881 IZARD CO CONS SCHOOL DIST 139621 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED request of the applicant. 897999 2440850 IZARD CO CONS SCHOOL DIST 139621 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 897999 2440888 IZARD CO CONS SCHOOL DIST 139621 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 912138 2485432 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912138 2485514 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The amount of the funding request was changed from $550.55/month to $474.56/month to remove: the ineligible service(s) $63 key system rent 912138 2485453 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143030766 Windstream Communications, Inc. FUNDED maintenance; $12.99 PC protection. 912138 2492695 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

The amount of the funding request was changed from $373.26/month to $338.93/month to remove: the ineligible services roadside assistance $11.96; 912138 2485642 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143025240 AT&T Mobility FUNDED insurance premium $20.97; property tax allotment $1.40. 912138 2485572 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The amount of the funding request was changed from $295.44/month to $222.44/month to remove: the ineligible product $73/month key system 912138 2485483 JACKSON COUNTY SCHOOL DISTRICT 139613 DISTRICT 143030766 Windstream Communications, Inc. FUNDED rental.

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $185.43 to $359.51 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $359.51 to $298.53 to remove: Non-posted Internet Access charges for Broadband Recovery Fee for $0.99 and High Speed Internet for $59.99. <><><><><> MR4: The FRN was modified from $359.51 to $298.53 to 878398 2442853 JACKSONVILLE LIGHT HOUSE CHARTER SCHOOL AT 2E+07LITTLE SCHOOLROCK AIR FORCE143022332 BASE CenturyTel of Mammoth Spring Jacksonville FUNDED agree with the applicant documentation. 878437 2442828 JACKSONVILLE LIGHTHOUSE CHARTER SCHOOL 2E+07 SCHOOL 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 878437 2442838 JACKSONVILLE LIGHTHOUSE CHARTER SCHOOL 2E+07 SCHOOL 143001192 AT&T Corp. FUNDED The discount for entity Jasper Elementary School Entity No. 83061 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount 879163 2399925 JASPER SCHOOL DISTRICT 1 139653 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED was decreased from 86% to 83%. MR1: The discount for entity JASPER ELEMENTARY SCHOOL, entity 83061 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 86% to 83%. <><><><><> MR2: The FRN was modified from $62.00/month to $51.53/month to agree with the applicant 888356 2415983 JASPER SCHOOL DISTRICT 1 139653 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED documentation. The discount for entity Jasper Elementary School Entity No. 83061 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount 879163 2399963 JASPER SCHOOL DISTRICT 1 139653 DISTRICT 143001192 AT&T Corp. FUNDED was decreased from 86% to 83%. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The discount for entity Jasper Elementary School Entity No. 83061 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount 879163 2399967 JASPER SCHOOL DISTRICT 1 139653 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED was decreased from 86% to 83%. The discount for entity Jasper Elementary School Entity No. 83061 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount 879163 2399962 JASPER SCHOOL DISTRICT 1 139653 DISTRICT 143001197 Verizon Business Global LLC FUNDED was decreased from 86% to 83%. The discount for entity Jasper Elementary School Entity No. 83061 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount 879163 2399957 JASPER SCHOOL DISTRICT 1 139653 DISTRICT 143002265 Madison County Telephone Co Inc. FUNDED was decreased from 86% to 83%. 921816 2515382 JESSIEVILLE SCHOOL DISTRICT 139453 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 921816 2515371 JESSIEVILLE SCHOOL DISTRICT 139453 DISTRICT 143001102 TCA Communications, LLC FUNDED

The FRN was modified from a monthly charge of $1,610.25 to a monthly 921816 2515377 JESSIEVILLE SCHOOL DISTRICT 139453 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED charge of $1,588.10 to agree with the applicant documentation. 921816 2515386 JESSIEVILLE SCHOOL DISTRICT 139453 DISTRICT 143001102 TCA Communications, LLC FUNDED 929960 2540557 JONESBORO SCHOOL DISTRICT 139581 DISTRICT 143025240 AT&T Mobility FUNDED 919019 2523119 JONESBORO SCHOOL DISTRICT 139581 DISTRICT 143001102 TCA Communications, LLC FUNDED 925314 2525657 JONESBORO SCHOOL DISTRICT 139581 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 924755 2523962 JONESBORO SCHOOL DISTRICT 139581 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 926153 2528664 JONESBORO SCHOOL DISTRICT 139581 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 919458 2508631 JUNCTION CITY SCHOOL DISTRICT 139402 DISTRICT 143002276 CenturyLink CenturyTel of South Arkansas, Inc.FUNDED 904224 2508230 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143001102 TCA Communications, LLC FUNDED 904224 2507860 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 904224 2507874 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 904224 2508177 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143033971 Jive Communications, Inc. FUNDED 904224 2508313 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143026382 American Data Technology, Inc. FUNDED 904224 2508224 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 904224 2507954 KIPP DELTA PUBLIC SCHOOLS 2E+07 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 895959 2435679 KIRBY PUBLIC SCHOOL DISTRICT 139454 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 890227 2423026 LAFAYETTE COUNTY SCHOOL DISTRICT 232483 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 890227 2423027 LAFAYETTE COUNTY SCHOOL DISTRICT 232483 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED 890227 2423028 LAFAYETTE COUNTY SCHOOL DISTRICT 232483 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 890227 2423029 LAFAYETTE COUNTY SCHOOL DISTRICT 232483 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED 890227 2423030 LAFAYETTE COUNTY SCHOOL DISTRICT 232483 DISTRICT 143031119 Intrafinity Inc FUNDED The establishing FCC Form 470 Application Number was changed at the 918787 2507914 LAKE HAMILTON SCHOOL DIST 5 139463 DISTRICT 143030766 Windstream Communications, Inc. FUNDED request of the applicant.

MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/6/2010 to 02/11/2010 to agree with the documentation 925365 2526022 LAKE HAMILTON SCHOOL DIST 5 139463 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED provided during the review of the FCC Form 471. 928830 2536806 LAKE HAMILTON SCHOOL DIST 5 139463 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 918113 2512160 LAKESIDE SCHOOL DISTRICT 01 139375 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 918113 2512174 LAKESIDE SCHOOL DISTRICT 01 139375 DISTRICT 143025240 AT&T Mobility FUNDED 918113 2512226 LAKESIDE SCHOOL DISTRICT 01 139375 DISTRICT 143027282 Edline, LLC FUNDED 918113 2512152 LAKESIDE SCHOOL DISTRICT 01 139375 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 930843 2543775 LAKESIDE SCHOOL DISTRICT 01 139375 DISTRICT 143031192 SkyRider Communications, Inc. FUNDED 921763 2529847 LAKESIDE SCHOOL DISTRICT 09 139441 SCHOOL 143004662 Southwestern Bell Telephone Company FUNDED 921763 2529874 LAKESIDE SCHOOL DISTRICT 09 139441 SCHOOL 143008823 SBC Long Distance, LLC. FUNDED 921763 2529916 LAKESIDE SCHOOL DISTRICT 09 139441 SCHOOL 143001197 Verizon Business Global LLC FUNDED 921763 2530090 LAKESIDE SCHOOL DISTRICT 09 139441 SCHOOL 143026430 Edline, LLC FUNDED 921763 2530229 LAKESIDE SCHOOL DISTRICT 09 139441 SCHOOL 143035416 Resort Television Cable, Inc. FUNDED 880886 2401874 LAMAR PUBLIC SCHOOL DISTRICT 139702 DISTRICT 143027282 Edline, LLC FUNDED The amount of the funding request was changed from $399.90/mo to 880886 2401979 LAMAR PUBLIC SCHOOL DISTRICT 139702 DISTRICT 143001102 TCA Communications, LLC FUNDED $387.90/mo to remove: Ineligible Pre-K support $12.00/mo. The amount of the funding request was changed from $2608.49/mo to $2573.15/mo to remove: Ineligible Pre-K support- telcom $29.94/mo.and IA 880886 2401976 LAMAR PUBLIC SCHOOL DISTRICT 139702 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED $5.40/mo. 880886 2401977 LAMAR PUBLIC SCHOOL DISTRICT 139702 DISTRICT 143025240 AT&T Mobility FUNDED 904589 2462088 LAVACA PUBLIC SCHOOL DISTRICT 139721 DISTRICT 143025240 AT&T Mobility FUNDED 904965 2462392 LAVACA PUBLIC SCHOOL DISTRICT 139721 DISTRICT 143025240 AT&T Mobility FUNDED 921221 2514374 LAVACA PUBLIC SCHOOL DISTRICT 139721 DISTRICT 143027282 Edline, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 885659 2410669 LAVACA PUBLIC SCHOOL DISTRICT 139721 DISTRICT 143002263 Lavaca Telephone Company, Inc. FUNDED 885229 2410055 LAVACA PUBLIC SCHOOL DISTRICT 139721 DISTRICT 143002263 Lavaca Telephone Company, Inc. FUNDED 900010 2498981 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143025240 AT&T Mobility FUNDED 900010 2479846 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 900010 2479790 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143035332 GOYWP.COM LLC. FUNDED The category of service was changed from Internet Access to Telcomm 900010 2498997 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143025240 AT&T Mobility FUNDED Services in accordance with Program rules. 900010 2499004 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 900010 2479860 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 900010 2479905 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED

MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from 900010 2479725 LAWRENCE COUNTY SCHOOL DISTRICT 2E+07 DISTRICT 143001102 TCA Communications, LLC FUNDED $18,201.30 to $16,801.20 to agree with the applicant documentation. In consultation with the applicant, the service provider has been changed to 919806 2535498 LEAD HILL PUBLIC SCHOOL DIST 4 139654 DISTRICT 143027282 Edline, LLC FUNDED Edline, LLC, SPIN number 143027282. 919806 2528400 LEAD HILL PUBLIC SCHOOL DIST 4 139654 DISTRICT 143002269 Northern Arkansas Telephone Company, Inc.FUNDED 919806 2527880 LEAD HILL PUBLIC SCHOOL DIST 4 139654 DISTRICT 143026430 Edline, LLC NOT FUNDEDFRN canceled in consultation with the applicant. 919806 2527963 LEAD HILL PUBLIC SCHOOL DIST 4 139654 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 919806 2528044 LEAD HILL PUBLIC SCHOOL DIST 4 139654 DISTRICT 143001197 Verizon Business Global LLC FUNDED 919806 2527518 LEAD HILL PUBLIC SCHOOL DIST 4 139654 DISTRICT 143002269 Northern Arkansas Telephone Company, Inc.FUNDED 895284 2433611 LEE COUNTY SCHOOL DISTRICT 1 139566 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 895284 2433575 LEE COUNTY SCHOOL DISTRICT 1 139566 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 895284 2433565 LEE COUNTY SCHOOL DISTRICT 1 139566 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 896219 2435549 LINCOLN CONSOL SCHOOL DISTRICT 139679 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED The establishing FCC Form 470 Application Number was changed at the 896606 2436882 LINCOLN CONSOL SCHOOL DISTRICT 139679 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED request of the applicant. 896606 2436873 LINCOLN CONSOL SCHOOL DISTRICT 139679 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 892724 2426182 LITTLE ROCK CHRISTIAN ACADEMY 892724 2426189 LITTLE ROCK CHRISTIAN ACADEMY 892724 2426178 LITTLE ROCK CHRISTIAN ACADEMY 892724 2426180 LITTLE ROCK CHRISTIAN ACADEMY 892724 2426176 LITTLE ROCK CHRISTIAN ACADEMY 908114 2471946 LITTLE ROCK CHRISTIAN ACADEMY 931487 2545968 LITTLE ROCK PREPARATORY ACADEMY 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 908463 2473293 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 908463 2473315 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 908463 2473302 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The amount of the funding request was changed from $31,866.90 per month to $30,273.55 per month to remove the ineligible product(s) or service(s); 908463 2473325 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143027282 Edline, LLC FUNDED web hosting service for $1,593.35 per month. 908463 2473303 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The amount of the funding request was changed from $65,257.50 per month to $64,169.88 per month to remove the ineligible product(s) or service(s); 908463 2473321 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143024051 Gaggle.net, Inc. FUNDED web hosting service for $1,087.63 per month. 908463 2473307 LITTLE ROCK SCHOOL DISTRICT 139544 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 890721 2421575 LONOKE PUBLIC SCHOOL DISTRICT 139507 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 890721 2421579 LONOKE PUBLIC SCHOOL DISTRICT 139507 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 890731 2429178 LONOKE PUBLIC SCHOOL DISTRICT 139507 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 890721 2421583 LONOKE PUBLIC SCHOOL DISTRICT 139507 DISTRICT 143025240 AT&T Mobility FUNDED 913594 2489908 MAGAZINE PUBLIC SCHOOL DIST 139722 DISTRICT 143002266 Magazine Telephone Company FUNDED 913594 2489931 MAGAZINE PUBLIC SCHOOL DIST 139722 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 919489 2508487 MAGNET COVE PUBLIC SCHOOL DIST 139512 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 919707 2509049 MAGNET COVE PUBLIC SCHOOL DIST 139512 DISTRICT 143027282 Edline, LLC FUNDED 919962 2509839 MAGNET COVE PUBLIC SCHOOL DIST 139512 DISTRICT 143001102 TCA Communications, LLC FUNDED 920946 2513050 MAGNET COVE PUBLIC SCHOOL DIST 139512 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 879125 2399611 MAGNOLIA PUBLIC SCHOOL DIST 139405 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED

878974 2399471 MAGNOLIA PUBLIC SCHOOL DIST 139405 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDEDFCC Form 471 application 878974 canceled in consultation with the applicant. 879070 2399606 MAGNOLIA PUBLIC SCHOOL DIST 139405 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED MR1: The Contract Award Date was changed from 03/14/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program 929238 2541808 MAGNOLIA PUBLIC SCHOOL DIST 139405 DISTRICT 143027426 SCHOOLinSITES.com LLC NOT FUNDEDrules. 920506 2511745 MALVERN SPECIAL SCHOOL DISTRICT 139514 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 920590 2511974 MALVERN SPECIAL SCHOOL DISTRICT 139514 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 914176 2497804 MAMMOTH SPRING SCHOOL DISTRICT 139630 DISTRICT 143027282 Edline, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment MR1: The FRN was modified from $258 to $179 to agree with the applicant 914176 2497753 MAMMOTH SPRING SCHOOL DISTRICT 139630 DISTRICT 143001197 Verizon Business Global LLC FUNDED documentation. MR1: The FRN was modified from $2,000 to $1,850.43 to agree with the 914176 2497692 MAMMOTH SPRING SCHOOL DISTRICT 139630 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED applicant documentation. MR1: The FRN was modified from $350 to $342.35 to agree with the 914176 2497428 MAMMOTH SPRING SCHOOL DISTRICT 139630 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED applicant documentation. 906957 2468500 MANILA PUBLIC SCHOOL DIST 15 139598 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 906896 2468358 MANILA PUBLIC SCHOOL DIST 15 139598 DISTRICT 143002438 Century Link CenturyTel of Lake Dallas, Inc. FUNDED 929546 2539464 MANILA PUBLIC SCHOOL DIST 15 139598 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 904266 2460313 MANSFIELD SCHOOL DISTRICT 139723 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The 904266 2460312 MANSFIELD SCHOOL DISTRICT 139723 DISTRICT 143025240 AT&T Mobility FUNDED FRN was modified from T to MTM to agree with the applicant documentation. 904266 2460311 MANSFIELD SCHOOL DISTRICT 139723 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 904266 2460310 MANSFIELD SCHOOL DISTRICT 139723 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 925810 2526925 MARION SCHOOL DISTRICT 139568 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 925810 2527001 MARION SCHOOL DISTRICT 139568 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 926622 2529617 MARION SCHOOL DISTRICT 139568 DISTRICT 143027282 Edline, LLC FUNDED The FRN was modified from $220.01 to $170.09 to agree with the applicant 922864 2518728 MARION SCHOOL DISTRICT 139568 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED documentation. 922864 2518662 MARION SCHOOL DISTRICT 139568 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 919866 2509643 MARION SCHOOL DISTRICT 139568 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 919866 2509602 MARION SCHOOL DISTRICT 139568 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 920085 2510083 MARION SCHOOL DISTRICT 139568 DISTRICT 143003990 Comcast Business Communications FUNDED 910441 2481322 MARKED TREE SCHOOL DISTRICT 139569 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED The establishing FCC Form 470 Application Number was changed at the 910485 2479833 MARKED TREE SCHOOL DISTRICT 139569 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED request of the applicant. 910642 2480203 MARKED TREE SCHOOL DISTRICT 139569 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 913585 2489925 MARKED TREE SCHOOL DISTRICT 139569 DISTRICT 143027282 Edline, LLC FUNDED 910642 2480240 MARKED TREE SCHOOL DISTRICT 139569 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 895656 2437712 MARMADUKE SCHOOL DISTRICT 139599 DISTRICT 143027282 Edline, LLC FUNDED 896142 2435587 MARMADUKE SCHOOL DISTRICT 139599 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 898179 2441389 MARMADUKE SCHOOL DISTRICT 139599 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from MTM to 130100619859 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Contract Award Date was changed from 00/00/0000 to 3/11/2013 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR4: The Contract End Date was changed from 00/00/0000 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the products and services 912113 2485034 MARMADUKE SCHOOL DISTRICT 139599 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville NOT FUNDEDrequested. 897941 2440541 MARMADUKE SCHOOL DISTRICT 139599 DISTRICT 143024051 Gaggle.net, Inc. FUNDED 909091 2476814 MARVELL PUBLIC SCHOOL DISTRICT 139570 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 929078 2538143 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143009295 The Computer Works FUNDED 929078 2537960 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED FCC Form 471 application 926728 was canceled in accordance with a RAL 926728 2530436 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143009295 The Computer Works NOT FUNDEDrequest submitted by Luke Whit received on March 29, 2013. FCC Form 471 application 926728 was canceled in accordance with a RAL 926728 2530367 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143025240 AT&T Mobility NOT FUNDEDrequest submitted by Luke Whit received on March 29, 2013. 929078 2538028 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED FCC Form 471 application 926728 was canceled in accordance with a RAL 926728 2530337 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDEDrequest submitted by Luke Whit received on March 29, 2013. FCC Form 471 application 926728 was canceled in accordance with a RAL 926728 2530309 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDEDrequest submitted by Luke Whit received on March 29, 2013. 929078 2538093 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143025240 AT&T Mobility FUNDED FCC Form 471 application 926728 was canceled in accordance with a RAL 926728 2530349 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143008823 SBC Long Distance, LLC. NOT FUNDEDrequest submitted by Luke Whit received on March 29, 2013. 929078 2538044 MAYFLOWER PUBLIC SCHOOL DIST 139516 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 900244 2448123 MAYNARD PUBLIC SCHOOL DISTRICT 139600 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 913563 2489806 MAYNARD PUBLIC SCHOOL DISTRICT 139600 DISTRICT 143027425 Interactive Educational Services, Inc. FUNDED 918431 2513750 MCCRORY PUBLIC SCHOOL DISTRICT 139509 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 886428 2412380 MCGEHEE PUBLIC SCHOOL DISTRICT 139376 DISTRICT 143027282 Edline, LLC FUNDED 886428 2412379 MCGEHEE PUBLIC SCHOOL DISTRICT 139376 DISTRICT 143025240 AT&T Mobility FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 886428 2412377 MCGEHEE PUBLIC SCHOOL DISTRICT 139376 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 886428 2412378 MCGEHEE PUBLIC SCHOOL DISTRICT 139376 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 900463 2470259 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 919317 2508168 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 919317 2508261 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 919317 2508269 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 919317 2508316 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 900463 2470102 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 900463 2470092 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 923993 2524811 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 900463 2470294 MELBOURNE PUBLIC SCHOOL DIST 139631 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 926226 2528374 MENA PUBLIC SCHOOL DISTRICT 139455 SCHOOL 143029214 Allegiance Communications, LLC FUNDED 919483 2508766 MENA PUBLIC SCHOOL DISTRICT 139455 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED

MR1: The Contract Award Date was changed from 03/13/2013 to 04/02/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $5,100 to $4,743 to remove: Ineligible webhosting charges of $357. <><><><><> DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 for the products and 925746 2527327 MENA PUBLIC SCHOOL DISTRICT 139455 DISTRICT 143027725 Gabbart Enterprises LLC NOT FUNDEDservices requested. This requirement was not met. 925574 2526324 MENA PUBLIC SCHOOL DISTRICT 139455 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 926096 2527852 MENA PUBLIC SCHOOL DISTRICT 139455 SCHOOL 143029214 Allegiance Communications, LLC FUNDED

Applicant has not provided sufficient documentation needed to determine 920783 2512701 MENA PUBLIC SCHOOL DISTRICT 139455 DISTRICT 143004662 Southwestern Bell Telephone Company NOT FUNDEDthe eligibility of the following item(s): Vendor documentation. 921494 2514623 MENA PUBLIC SCHOOL DISTRICT 139455 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

MR1: The FRN was modified from $1,728.35 to $1,830.61 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,830.61 to $1,010.56 to remove: Ineligible charges for Calling Card Admin Fee of $2.99, Personal Ring of $7.20, Prorated Broadband Recovery Fee of $.17, Prorated Federal Subscriber Line Charge of $1.67, Prorated 4 port Router Fee of $1.25, Toll Free Admin of $.99, Prorated Core Connect Fee of $24.16, One-Time HSI Equipment Delivery/Shipping of $22.95, One-Time Key 1st HR of $95, Late Payment Fee of $33.87, Installment 883155 2406060 MIDLAND SCHOOL DISTRICT 139637 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 12 Install of $69.62 and Installment 12 Sale of $560.18. 883155 2406126 MIDLAND SCHOOL DISTRICT 139637 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 883155 2406076 MIDLAND SCHOOL DISTRICT 139637 DISTRICT 143025240 AT&T Mobility FUNDED 928719 2536612 MIDLAND SCHOOL DISTRICT 139637 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 895893 2455883 MINERAL SPRINGS SCHOOL DIST 139431 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 895893 2455881 MINERAL SPRINGS SCHOOL DIST 139431 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED

MR1: In consultation with the applicant, the service provider has been changed to IDT Telecom, Inc., SPIN number 143032465. <><><><><> MR2: The FRN was modified from $400 to $241.41 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $241.41 to $239.85 to remove: Ineligible charges for Paper 895893 2455880 MINERAL SPRINGS SCHOOL DIST 139431 DISTRICT 143032465 IDT Telecom, Inc. FUNDED Invoice Fee for $0.99 and Surcharges for $0.57. 895893 2455906 MINERAL SPRINGS SCHOOL DIST 139431 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED 895893 2438908 MINERAL SPRINGS SCHOOL DIST 139431 DISTRICT 143002277 Walnut Hill Telephone Company FUNDED 889965 2419684 MONTICELLO SCHOOL DIST 139378 DISTRICT 143002262 South Arkansas Telephone Company FUNDED 889965 2419734 MONTICELLO SCHOOL DIST 139378 DISTRICT 143002262 South Arkansas Telephone Company FUNDED 889965 2419731 MONTICELLO SCHOOL DIST 139378 DISTRICT 143004611 Southwestern Bell Telephone Company FUNDED 889965 2419730 MONTICELLO SCHOOL DIST 139378 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 889965 2419682 MONTICELLO SCHOOL DIST 139378 DISTRICT 143028153 Edline, LLC FUNDED 889965 2419683 MONTICELLO SCHOOL DIST 139378 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 928390 2542852 MOUNT IDA PUBLIC SCH DIST 20 139459 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 926357 2537613 MOUNT IDA PUBLIC SCH DIST 20 139459 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 900992 2470380 MOUNTAIN HOME SCHOOL DISTRICT 139657 DISTRICT 143002267 CenturyTel of Mountain Home, Inc. FUNDED 900992 2470414 MOUNTAIN HOME SCHOOL DISTRICT 139657 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918399 2505577 MOUNTAIN PINE SCHOOL DISTRICT 139457 DISTRICT 143025240 AT&T Mobility FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 918399 2505634 MOUNTAIN PINE SCHOOL DISTRICT 139457 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918399 2505671 MOUNTAIN PINE SCHOOL DISTRICT 139457 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918399 2505499 MOUNTAIN PINE SCHOOL DISTRICT 139457 DISTRICT 143005695 Sprint Communications Co. L.P. FUNDED

The Contract Award Date was changed from 6/05/2013 to 3/06/2013 to 918399 2505799 MOUNTAIN PINE SCHOOL DISTRICT 139457 DISTRICT 143027282 Edline, LLC FUNDED agree with the documentation provided during the review of the Form 471. The FRN was modified from $735.00/month to $494.70/month to agree with 918399 2505690 MOUNTAIN PINE SCHOOL DISTRICT 139457 DISTRICT 143035416 Resort Television Cable, Inc. FUNDED the applicant documentation. MR1: The FRN was modified from $2,571.04/month to $3,109.29/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,109.29/month to $2,373.97/month to remove the ineligible product(s): touchtone phones ($19.00/month); leased phone equipment ($714.32/month), and unlisted numbers 915993 2505220 MOUNTAIN VIEW SCHOOL DISTRICT 139634 DISTRICT 143002268 Mountain View Telephone Company FUNDED ($2.00/month). 915993 2505249 MOUNTAIN VIEW SCHOOL DISTRICT 139634 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 922907 2518754 MOUNTAINBURG SCHOOL DISTRICT 139724 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 920480 2518030 MOUNTAINBURG SCHOOL DISTRICT 139724 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 920480 2517925 MOUNTAINBURG SCHOOL DISTRICT 139724 DISTRICT 143025240 AT&T Mobility FUNDED 920480 2511579 MOUNTAINBURG SCHOOL DISTRICT 139724 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 924757 2524833 MT SAINT MARY ACADEMY 82661 SCHOOL 143030766 Windstream Communications, Inc. FUNDED 924757 2543331 MT SAINT MARY ACADEMY 82661 SCHOOL 143003990 Comcast Business Communications FUNDED 924757 2543325 MT SAINT MARY ACADEMY 82661 SCHOOL 143003990 Comcast Business Communications FUNDED 924757 2543197 MT SAINT MARY ACADEMY 82661 SCHOOL 143003990 Comcast Business Communications FUNDED 924757 2524728 MT SAINT MARY ACADEMY 82661 SCHOOL 143028153 Edline, LLC FUNDED 924757 2524586 MT SAINT MARY ACADEMY 82661 SCHOOL 143025240 AT&T Mobility FUNDED 921709 2515078 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL 139725DISTRICTDISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 921324 2514203 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL 139725DISTRICTDISTRICT 143027282 Edline, LLC FUNDED 921709 2515134 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL 139725DISTRICTDISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 914364 2492789 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL 139725DISTRICTDISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 914364 2492264 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL 139725DISTRICTDISTRICT 143030766 Windstream Communications, Inc. FUNDED 914364 2492223 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL 139725DISTRICTDISTRICT 143030766 Windstream Communications, Inc. FUNDED 918681 2506025 NASHVILLE PUBLIC SCHOOL DIST 1 139432 DISTRICT 143001192 AT&T Corp. FUNDED 911916 2486593 NASHVILLE PUBLIC SCHOOL DIST 1 139432 DISTRICT 143001192 AT&T Corp. FUNDED 915875 2496849 NEMO VISTA SCHOOL DISTRICT 139483 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 915509 2496141 NEMO VISTA SCHOOL DISTRICT 139483 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 915509 2496174 NEMO VISTA SCHOOL DISTRICT 139483 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 915509 2496271 NEMO VISTA SCHOOL DISTRICT 139483 DISTRICT 143025240 AT&T Mobility FUNDED 909220 2475833 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 909220 2475923 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 909220 2475991 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143001102 TCA Communications, LLC FUNDED 909220 2475974 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 909220 2475983 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 909220 2475909 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143026430 Edline, LLC FUNDED 909220 2476000 NETTLETON PUBLIC SCHOOL DIST 139582 DISTRICT 143001102 TCA Communications, LLC FUNDED MR1: The category of service was changed from Telecomm to Internet Access 900648 2449058 NEVADA SCHOOL DISTRICT 1 139435 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED in accordance with Program rules. 900648 2449068 NEVADA SCHOOL DISTRICT 1 139435 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 900648 2449072 NEVADA SCHOOL DISTRICT 1 139435 DISTRICT 143030795 Verizon Long Distance LLC FUNDED 900648 2449074 NEVADA SCHOOL DISTRICT 1 139435 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 889167 2417773 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143001102 TCA Communications, LLC FUNDED 889167 2417767 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143001102 TCA Communications, LLC FUNDED 889167 2417741 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143001102 TCA Communications, LLC FUNDED 889167 2417739 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143004611 Southwestern Bell Telephone Company FUNDED 889167 2417735 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 889167 2417727 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 889167 2417729 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 889167 2417725 NEWPORT SCHOOL DISTRICT 139521 DISTRICT 143025240 AT&T Mobility FUNDED 899004 2461189 NORFORK PUBLIC SCHOOL DISTRICT 139659 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED

MR1: The FRN was modified from a monthly cost of $1,020.49 to a monthly cost of $935.49 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $935.49 to a monthly cost of $486.18 to remove the ineligible products of Touchtone Bus for $21.00, Key Nonrotary for $102.60, service for the Key System Lease for $312.27, Instrument TT Lease for $2.95, Calling Card Admin 899004 2461157 NORFORK PUBLIC SCHOOL DISTRICT 139659 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED Fee for $2.99, and Non-Published Numbers for $7.50. 922507 2522028 NORPHLET PUBLIC SCHOOL DIST 139408 SCHOOL 143004662 Southwestern Bell Telephone Company FUNDED 893912 2525076 NORTH CENTRAL AR ED SVC CTR 139633 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 893912 2525117 NORTH CENTRAL AR ED SVC CTR 139633 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 893912 2525014 NORTH CENTRAL AR ED SVC CTR 139633 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 914789 2505342 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 914789 2505319 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143027282 Edline, LLC FUNDED 914789 2505609 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 914789 2505553 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 914789 2505459 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The FRN was modified from $7,000.00 per month to $6,467.87 per month to 914789 2505543 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143006742 Sprint Spectrum, L.P. FUNDED agree with the applicant documentation. 914789 2505529 NORTH LITTLE ROCK SCH DISTRICT 139523 DISTRICT 143030766 Windstream Communications, Inc. FUNDED MR1: The category of service was changed from Telecommunication Services to Internal Connections in accordance with Program rules. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see 916047 2497352 NORTH LITTLE ROCK SCH DISTRICT 139523 SCHOOL 143032250 Telecomp, INC NOT FUNDEDhttp://www.universalservice.org/sl/ for further details. 916226 2498852 NORTHEAST ARKANSAS EDUCATION COOPERATIVE233686 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 916226 2498908 NORTHEAST ARKANSAS EDUCATION COOPERATIVE233686 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 912429 2497454 Northwest Arkansas Education Service Cooperative235238 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 912429 2497587 Northwest Arkansas Education Service Cooperative235238 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 921104 2523801 OMAHA PUBLIC SCHOOL DISTRICT 139660 DISTRICT 143002269 Northern Arkansas Telephone Company, Inc.FUNDED 921104 2523848 OMAHA PUBLIC SCHOOL DISTRICT 139660 DISTRICT 143002269 Northern Arkansas Telephone Company, Inc.FUNDED 919735 2509736 OSCEOLA SCHOOL DISTRICT 1 139571 DISTRICT 143025240 AT&T Mobility FUNDED 919735 2534574 OSCEOLA SCHOOL DISTRICT 1 139571 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 919735 2509629 OSCEOLA SCHOOL DISTRICT 1 139571 DISTRICT 143025240 AT&T Mobility FUNDED 896007 2435631 OSCEOLA SCHOOL DISTRICT 1 139571 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 896007 2444941 OSCEOLA SCHOOL DISTRICT 1 139571 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 896007 2437111 OSCEOLA SCHOOL DISTRICT 1 139571 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 902327 2454417 OUACHITA PUBLIC SCHOOL DIST 1 139450 DISTRICT 143002259 Central Arkansas Telephone Co-Operative, Inc.FUNDED 902228 2454328 OUACHITA PUBLIC SCHOOL DIST 1 139450 DISTRICT 143002259 Central Arkansas Telephone Co-Operative, Inc.FUNDED 902228 2454298 OUACHITA PUBLIC SCHOOL DIST 1 139450 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 902228 2454293 OUACHITA PUBLIC SCHOOL DIST 1 139450 DISTRICT 143001197 Verizon Business Global LLC FUNDED 904794 2481917 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 904794 2481588 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 904794 2461938 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143001197 Verizon Business Global LLC FUNDED 904794 2516600 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 904794 2462210 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 904794 2524992 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143029214 Allegiance Communications, LLC FUNDED 904794 2516424 OUACHITA RIVER SCHOOL DISTRCT 139456 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 898839 2443338 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $721.35 to a monthly charge of 898839 2443347 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED $804.25 to agree with the applicant documentation. 898839 2443335 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143002269 Northern Arkansas Telephone Company, Inc.FUNDED 898839 2443337 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 898839 2443348 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143001197 Verizon Business Global LLC FUNDED 898839 2443349 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143003864 TEC of Jackson, Inc. FUNDED 898839 2443332 OZARK MOUNTAIN SCHOOL DISTRICT 2E+07 DISTRICT 143027282 Edline, LLC FUNDED 895802 2434423 OZARK PUBLIC SCHOOL DIST 14 139726 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 895802 2434424 OZARK PUBLIC SCHOOL DIST 14 139726 DISTRICT 143025240 AT&T Mobility FUNDED 895802 2434442 OZARK PUBLIC SCHOOL DIST 14 139726 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 895802 2434444 OZARK PUBLIC SCHOOL DIST 14 139726 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 895802 2434445 OZARK PUBLIC SCHOOL DIST 14 139726 DISTRICT 143001102 TCA Communications, LLC FUNDED 914089 2506367 OZARKS UNLTD RESOURCE EDUCATION CO-OP 139643 DISTRICT 143025240 AT&T Mobility FUNDED 914089 2506572 OZARKS UNLTD RESOURCE EDUCATION CO-OP 139643 DISTRICT 143025240 AT&T Mobility FUNDED 914089 2506561 OZARKS UNLTD RESOURCE EDUCATION CO-OP 139643 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 914089 2506550 OZARKS UNLTD RESOURCE EDUCATION CO-OP 139643 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 914089 2506500 OZARKS UNLTD RESOURCE EDUCATION CO-OP 139643 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 914089 2506445 OZARKS UNLTD RESOURCE EDUCATION CO-OP 139643 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 909290 2476715 PALESTINE-WHEATLEY SCHOOL DIST 139572 DISTRICT 143001192 AT&T Corp. FUNDED 909290 2476139 PALESTINE-WHEATLEY SCHOOL DIST 139572 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 909290 2476738 PALESTINE-WHEATLEY SCHOOL DIST 139572 DISTRICT 143001113 AT&T Corp FUNDED 930173 2541250 PANGBURN PUBLIC SCHOOL DIST 139524 DISTRICT 143030766 Windstream Communications, Inc. FUNDED

920999 2513412 PANGBURN PUBLIC SCHOOL DIST 139524 DISTRICT 143030766 Windstream Communications, Inc. NOT FUNDEDFCC Form 471 application 920999 canceled in consultation with the applicant. 922279 2518103 PANGBURN PUBLIC SCHOOL DIST 139524 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 918615 2507311 PANGBURN PUBLIC SCHOOL DIST 139524 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 889268 2434266 PARAGOULD SCHOOL DISTRICT 139604 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 889268 2434113 PARAGOULD SCHOOL DISTRICT 139604 DISTRICT 143027282 Edline, LLC FUNDED FRN canceled in accordance with a RAL request submitted by Kina Knight 889268 2434172 PARAGOULD SCHOOL DISTRICT 139604 DISTRICT 143030766 Windstream Communications, Inc. NOT FUNDEDreceived on 03/11/2013. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 889268 2434165 PARAGOULD SCHOOL DISTRICT 139604 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED MR1: The amount of the funding request was changed from $3920.50/month to $3857.75/month to remove the ineligible services: Pre-K costs, $62.75/month. <><><><><> MR2: The FRN was modified from $3857.75/month to $3435.42/month to agree with the applicant 889268 2434149 PARAGOULD SCHOOL DISTRICT 139604 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED documentation. 922452 2518083 PARIS PUBLIC SCHOOL DISTRICT 139705 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 890180 2420351 PARIS PUBLIC SCHOOL DISTRICT 139705 DISTRICT 143025240 AT&T Mobility FUNDED 890180 2420308 PARIS PUBLIC SCHOOL DISTRICT 139705 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 924280 2522648 PARIS PUBLIC SCHOOL DISTRICT 139705 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 890180 2516868 PARIS PUBLIC SCHOOL DISTRICT 139705 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 925024 2525328 PARKERS CHAPEL SCHOOL DISTRICT 139394 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 926389 2529104 PARKERS CHAPEL SCHOOL DISTRICT 139394 DISTRICT 143025240 AT&T Mobility FUNDED 914995 2494157 PARKERS CHAPEL SCHOOL DISTRICT 139394 DISTRICT 143031119 Intrafinity Inc FUNDED 925024 2525466 PARKERS CHAPEL SCHOOL DISTRICT 139394 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED

The discount for entities Pea Ridge Sr High School, Entity (83161) and Pea Ridge Middle School(83160) were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a 889416 2418306 PEA RIDGE SCHOOL DISTRICT 109 139680 DISTRICT 143031119 Intrafinity Inc FUNDED result of this action, the shared discount was decreased from 80% to 60%.

The discount for entities Pea Ridge Sr High School, Entity (83161) and Pea Ridge Middle School(83160) were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a 889416 2418281 PEA RIDGE SCHOOL DISTRICT 109 139680 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED result of this action, the shared discount was decreased from 80% to 60%.

The discount for entities Pea Ridge Sr High School, Entity (83161) and Pea Ridge Middle School(83160) were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a 889416 2418282 PEA RIDGE SCHOOL DISTRICT 109 139680 DISTRICT 143027542 TouchTone Communications Inc. FUNDED result of this action, the shared discount was decreased from 80% to 60%.

The discount for entities Pea Ridge Sr High School, Entity (83161) and Pea Ridge Middle School(83160) were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a 889416 2418285 PEA RIDGE SCHOOL DISTRICT 109 139680 DISTRICT 143025240 AT&T Mobility FUNDED result of this action, the shared discount was decreased from 80% to 60%. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

The discount for entities Pea Ridge Sr High School, Entity (83161) and Pea Ridge Middle School(83160) were decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a 889416 2418284 PEA RIDGE SCHOOL DISTRICT 109 139680 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED result of this action, the shared discount was decreased from 80% to 60%.

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $4200 with an ineligible monthly amount of $588 to a monthly charge of $350 with an ineligible monthly 913952 2506121 PERRYVILLE SCHOOL DISTRICT 7 139526 DISTRICT 143035422 Edlio Inc FUNDED amount of $49 to agree with the applicant documentation. 913952 2505968 PERRYVILLE SCHOOL DISTRICT 7 139526 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 910607 2514479 PIGGOTT SCHOOL DISTRICT 139605 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 909584 2477105 PIGGOTT SCHOOL DISTRICT 139605 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 909584 2477056 PIGGOTT SCHOOL DISTRICT 139605 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 910607 2480676 PIGGOTT SCHOOL DISTRICT 139605 DISTRICT 143027282 Edline, LLC FUNDED 878507 2442974 PINE BLUFF LIGHTHOUSE CHARTER SCHOOL 2E+07 SCHOOL 143001192 AT&T Corp. FUNDED 927712 2539657 PINE BLUFF SCHOOL DISTRICT 139360 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 927712 2537993 PINE BLUFF SCHOOL DISTRICT 139360 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED MR: The establishing FCC Form 470 Application Number was changed at the 906781 2467983 POCAHONTAS SCHOOL DISTRICT 19 139606 DISTRICT 143001102 TCA Communications, LLC FUNDED request of the applicant. MR: The establishing FCC Form 470 Application Number was changed at the 906781 2467966 POCAHONTAS SCHOOL DISTRICT 19 139606 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED request of the applicant. MR: The establishing FCC Form 470 Application Number was changed at the 906781 2467960 POCAHONTAS SCHOOL DISTRICT 19 139606 DISTRICT 143001102 TCA Communications, LLC FUNDED request of the applicant. 906560 2467347 POCAHONTAS SCHOOL DISTRICT 19 139606 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 906560 2467358 POCAHONTAS SCHOOL DISTRICT 19 139606 DISTRICT 143005329 PNG Telecommunications, Inc. FUNDED 924981 2524595 POTTSVILLE SCHOOL DISTRICT 139707 DISTRICT 143001102 TCA Communications, LLC FUNDED 924981 2524629 POTTSVILLE SCHOOL DISTRICT 139707 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 924981 2524590 POTTSVILLE SCHOOL DISTRICT 139707 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 924981 2528157 POTTSVILLE SCHOOL DISTRICT 139707 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 924981 2524610 POTTSVILLE SCHOOL DISTRICT 139707 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 924529 2523569 POYEN SCHOOL DISTRICT 139528 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 909970 2478241 PRAIRIE GROVE SCHOOL DISTRICT 139681 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 909970 2478270 PRAIRIE GROVE SCHOOL DISTRICT 139681 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 909970 2478255 PRAIRIE GROVE SCHOOL DISTRICT 139681 DISTRICT 143002270 Prairie Grove Telephone Company FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 891309 2423120 PRESCOTT PUBLIC SCHOOL DIST 139434 DISTRICT 143035231 Hope Community T.V. Inc FUNDED 891309 2426064 PRESCOTT PUBLIC SCHOOL DIST 139434 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 902182 2472393 PRESCOTT PUBLIC SCHOOL DIST 139434 DISTRICT 143031119 Intrafinity Inc FUNDED 891309 2423113 PRESCOTT PUBLIC SCHOOL DIST 139434 DISTRICT 143001125 CenturyLink CenturyTel Long Distance, Inc. FUNDED 891309 2423115 PRESCOTT PUBLIC SCHOOL DIST 139434 DISTRICT 143001125 CenturyLink CenturyTel Long Distance, Inc. FUNDED 894041 2429946 PULASKI ACADEMY 894041 2429948 PULASKI ACADEMY 894041 2429951 PULASKI ACADEMY 914918 2510506 PULASKI CO SPEC SCHOOL DIST 139546 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 914918 2510548 PULASKI CO SPEC SCHOOL DIST 139546 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 914918 2510483 PULASKI CO SPEC SCHOOL DIST 139546 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912597 2497386 QUITMAN PUBLIC SCHOOL DISTRICT 139529 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912597 2497546 QUITMAN PUBLIC SCHOOL DISTRICT 139529 DISTRICT 143028010 Foundation for Educational Services, Inc. FUNDED 912597 2497475 QUITMAN PUBLIC SCHOOL DISTRICT 139529 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 912597 2497412 QUITMAN PUBLIC SCHOOL DISTRICT 139529 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912597 2497634 QUITMAN PUBLIC SCHOOL DISTRICT 139529 DISTRICT 143027282 Edline, LLC FUNDED 891983 2424607 RECTOR PUBLIC SCHOOLS 139608 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED The FRN one time charge was modified from $1,325.67 to $0.00 to agree with 892088 2424645 RECTOR PUBLIC SCHOOLS 139608 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED the applicant documentation. 892088 2424671 RECTOR PUBLIC SCHOOLS 139608 DISTRICT 143001192 AT&T Corp. FUNDED 914425 2493013 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 905005 2490125 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 914425 2493033 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 905005 2462611 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 905005 2462585 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 914425 2492992 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 905005 2490134 RIVERSIDE PUBLIC SCH DIST 15 139596 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 890307 2424385 RIVERVIEW SCHOOL DISTRICT 139533 DISTRICT 143022331 CenturyLink Spectra Communications Group,FUNDED LLC 890307 2424400 RIVERVIEW SCHOOL DISTRICT 139533 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 890307 2424416 RIVERVIEW SCHOOL DISTRICT 139533 DISTRICT 143025240 AT&T Mobility FUNDED 890307 2424409 RIVERVIEW SCHOOL DISTRICT 139533 DISTRICT 143001192 AT&T Corp. FUNDED The establishing FCC Form 470 Application Number was changed at the 890307 2424516 RIVERVIEW SCHOOL DISTRICT 139533 DISTRICT 143030766 Windstream Communications, Inc. FUNDED request of the applicant. The establishing FCC Form 470 Application Number was changed at the 890307 2424517 RIVERVIEW SCHOOL DISTRICT 139533 DISTRICT 143030766 Windstream Communications, Inc. FUNDED request of the applicant. 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

MR1: The discount for entity Rogers New Technology High School Entity No. 16072381 was increased from 77% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was decreased from 80% to 78%. <><><><><> MR2: The discount for entity Janie Darr Elementary Entity No. 16072382 was decreased from 77% to 40%. The applicant failed to supply third party data to support the higher discount. As a result of this action, the shared discount was 889420 2418576 ROGERS PUBLIC SCHOOL DIST 30 139682 DISTRICT 143030766 Windstream Communications, Inc. FUNDED decreased from 80% to 78%. 915436 2495933 ROSE BUD PUBLIC SCHOOL DIST 139530 DISTRICT 143025240 AT&T Mobility FUNDED 915436 2495857 ROSE BUD PUBLIC SCHOOL DIST 139530 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 915436 2495760 ROSE BUD PUBLIC SCHOOL DIST 139530 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 898199 2441368 RUSSELLVILLE SCHOOL DIST 14 139690 DISTRICT 143025240 AT&T Mobility FUNDED 898199 2441367 RUSSELLVILLE SCHOOL DIST 14 139690 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 898199 2441369 RUSSELLVILLE SCHOOL DIST 14 139690 DISTRICT 143001102 TCA Communications, LLC FUNDED 898199 2441359 RUSSELLVILLE SCHOOL DIST 14 139690 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 898199 2441362 RUSSELLVILLE SCHOOL DIST 14 139690 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 930528 2542839 SACRED HEART SCHOOL 82525 SCHOOL 143001102 TCA Communications, LLC FUNDED 916356 2498137 SALEM PUBLIC SCHOOL DISTRICT 139638 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 916711 2499230 SALEM PUBLIC SCHOOL DISTRICT 139638 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED MR1: The FRN was modified from $498.43 to $392.11 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $392.11 to $391.22 to remove: Ineligible charges for Admin Fee for $.61 and Property Tax Allotment for $.28. <><><><><> MR3: The FRN was modified from $392.11 to $391.22 to agree with the 920938 2513182 SCRANTON PUBLIC SCHOOL DIST 139708 DISTRICT 143025240 AT&T Mobility FUNDED applicant documentation.

MR1: The FRN was modified from $1,290.38 to $1,230.14 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,230.14 to $1,219.96 to remove: Ineligible charges for Non-Published numbers for $4.20 and Calling Card Admin Fees for $5.98. <><><><><> MR3: The FRN was modified from $1,230.14 to $1,219.96 920938 2513085 SCRANTON PUBLIC SCHOOL DIST 139708 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED to agree with the applicant documentation. 883144 2406056 SE ARKANSAS EDUC SVC COOP 139379 SLC CONSORTIUM143002262 South Arkansas Telephone Company FUNDED 883144 2406051 SE ARKANSAS EDUC SVC COOP 139379 SLC CONSORTIUM143000677 Verizon Wireless (Cellco Partnership) FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 883144 2406042 SE ARKANSAS EDUC SVC COOP 139379 SLC CONSORTIUM143008823 SBC Long Distance, LLC. FUNDED 883144 2406054 SE ARKANSAS EDUC SVC COOP 139379 SLC CONSORTIUM143027282 Edline, LLC FUNDED 883144 2406040 SE ARKANSAS EDUC SVC COOP 139379 SLC CONSORTIUM143004662 Southwestern Bell Telephone Company FUNDED 883144 2406045 SE ARKANSAS EDUC SVC COOP 139379 SLC CONSORTIUM143025240 AT&T Mobility FUNDED 906195 2466249 SEARCY COUNTY SCHOOL DIST 139656 DISTRICT 143001197 Verizon Business Global LLC FUNDED 906195 2466260 SEARCY COUNTY SCHOOL DIST 139656 DISTRICT 143025240 AT&T Mobility FUNDED 906195 2466291 SEARCY COUNTY SCHOOL DIST 139656 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 906195 2466231 SEARCY COUNTY SCHOOL DIST 139656 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 906195 2466240 SEARCY COUNTY SCHOOL DIST 139656 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 916305 2498250 SEARCY SPECIAL SCHOOL DISTRICT 139532 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 916305 2498396 SEARCY SPECIAL SCHOOL DISTRICT 139532 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 915738 2496576 SEARCY SPECIAL SCHOOL DISTRICT 139532 DISTRICT 143001192 AT&T Corp. FUNDED MR1: In consultation with the applicant, the service provider has been 918516 2505666 SEARCY SPECIAL SCHOOL DISTRICT 139532 DISTRICT 143035301 White County Video, Inc FUNDED changed to White County Video, Inc, SPIN number 143035301. 916305 2498314 SEARCY SPECIAL SCHOOL DISTRICT 139532 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 914684 2493436 SEARCY SPECIAL SCHOOL DISTRICT 139532 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED

The amount of the funding request was changed from a monthly cost of $6,861.89 to a monthly cost of $5,583.41 to remove the ineligible products of standard desk set for $20.70, standard wall set for $7.50, key system rental for $1,066.75, centrex equipment rental for $154.05, two line phone for $14.10 and the ineligible services of cost recovery fee for $2.39, bill statement 897998 2441821 SHERIDAN PUBLIC SCHOOL DIST 139536 DISTRICT 143030766 Windstream Communications, Inc. FUNDED fee for $2.99, and non-published numbers for $10.00. 897998 2441803 SHERIDAN PUBLIC SCHOOL DIST 139536 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 897998 2440968 SHERIDAN PUBLIC SCHOOL DIST 139536 DISTRICT 143025240 AT&T Mobility FUNDED 899933 2447219 SHERIDAN PUBLIC SCHOOL DIST 139536 DISTRICT 143001192 AT&T Corp. FUNDED 899933 2447215 SHERIDAN PUBLIC SCHOOL DIST 139536 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 884603 2408730 SHIRLEY PUBLIC SCHOOL DISTRICT 139537 DISTRICT 143002258 Arkansas Telephone Company Inc. FUNDED 884603 2408731 SHIRLEY PUBLIC SCHOOL DISTRICT 139537 DISTRICT 143025240 AT&T Mobility FUNDED

In consultation with the applicant, the service provider has been changed to 884603 2408733 SHIRLEY PUBLIC SCHOOL DISTRICT 139537 DISTRICT 143002258 Arkansas Telephone Company Inc. FUNDED Arkansas Telephone Company Inc., SPIN number 143002258. 884603 2408732 SHIRLEY PUBLIC SCHOOL DISTRICT 139537 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

The FRN was modified from a monthly charge of $252.91 to a monthly charge 879393 2415729 SILOAM SPRINGS SCHOOL DISTRICT 139684 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED of $122.00 to agree with the applicant documentation. 879248 2444210 SILOAM SPRINGS SCHOOL DISTRICT 139684 DISTRICT 143020189 eChalk Inc. FUNDED 879393 2400288 SILOAM SPRINGS SCHOOL DISTRICT 139684 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 879393 2415144 SILOAM SPRINGS SCHOOL DISTRICT 139684 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 908981 2479699 SLOAN-HENDRIX SCHOOL DISTRICT 139595 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 908981 2479664 SLOAN-HENDRIX SCHOOL DISTRICT 139595 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED 908981 2479692 SLOAN-HENDRIX SCHOOL DISTRICT 139595 DISTRICT 143001197 Verizon Business Global LLC FUNDED 918127 2504561 SMACKOVER PUBLIC SCHOOL DIST 139409 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 918098 2504589 SMACKOVER PUBLIC SCHOOL DIST 139409 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 918103 2504599 SMACKOVER PUBLIC SCHOOL DIST 139409 DISTRICT 143025240 AT&T Mobility FUNDED 918085 2504477 SMACKOVER PUBLIC SCHOOL DIST 139409 DISTRICT 143036084 AireArk Inc FUNDED 916552 2510732 SOUTH CENTRAL SERVICE COOP 139387 SLC CONSORTIUM143035430 Cam-Tel Company, Inc FUNDED 920355 2512634 SOUTH CONWAY CO SCHOOL DIST 139518 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 920355 2512650 SOUTH CONWAY CO SCHOOL DIST 139518 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 920355 2512689 SOUTH CONWAY CO SCHOOL DIST 139518 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 920355 2512696 SOUTH CONWAY CO SCHOOL DIST 139518 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 920355 2512699 SOUTH CONWAY CO SCHOOL DIST 139518 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 920355 2512676 SOUTH CONWAY CO SCHOOL DIST 139518 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 883890 2427732 SOUTH MISSISSIPPI CO S D 57 139576 DISTRICT 143027282 Edline, LLC FUNDED 883890 2430751 SOUTH MISSISSIPPI CO S D 57 139576 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 883890 2429840 SOUTH MISSISSIPPI CO S D 57 139576 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 883890 2429809 SOUTH MISSISSIPPI CO S D 57 139576 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 883890 2427701 SOUTH MISSISSIPPI CO S D 57 139576 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 920239 2528569 SOUTH MISSISSIPPI CO S D 57 139576 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 927964 2538022 SOUTH PIKE COUNTY 139460 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 927964 2537888 SOUTH PIKE COUNTY 139460 DISTRICT 143030766 Windstream Communications, Inc. FUNDED The category of service was changed from Telecom to Internet Access in 899159 2444247 SOUTH SIDE SCHOOL DISTRICT 139472 DISTRICT 143030766 Windstream Communications, Inc. FUNDED accordance with Program rules. 899159 2444251 SOUTH SIDE SCHOOL DISTRICT 139472 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 899159 2444240 SOUTH SIDE SCHOOL DISTRICT 139472 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 899159 2444237 SOUTH SIDE SCHOOL DISTRICT 139472 DISTRICT 143028010 Foundation for Educational Services, Inc. FUNDED 878082 2521885 SOUTHSIDE SCHOOL DISTRICT 139620 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 878082 2521899 SOUTHSIDE SCHOOL DISTRICT 139620 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The category of service was changed from Internet Access to Telcomm 878082 2521951 SOUTHSIDE SCHOOL DISTRICT 139620 DISTRICT 143002268 Mountain View Telephone Company FUNDED Services in accordance with Program rules. 913669 2490068 SOUTHWEST ARKANSAS ED SERVICE COOP 235241 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 913609 2489800 SOUTHWEST ARKANSAS ED SERVICE COOP 235241 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 913769 2522054 SOUTHWEST ARKANSAS ED SERVICE COOP 235241 DISTRICT 143001192 AT&T Corp. FUNDED 918529 2507160 SPRING HILL PUBLIC SCHOOL DIST 139417 DISTRICT 143035231 Hope Community T.V. Inc FUNDED 919150 2523264 SPRING HILL PUBLIC SCHOOL DIST 139417 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 919150 2523158 SPRING HILL PUBLIC SCHOOL DIST 139417 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 912948 2501524 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 912948 2501540 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143025240 AT&T Mobility FUNDED 912948 2501556 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 925412 2525903 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 912948 2501554 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED The amount of the funding request was changed from an annual charge of $28,143.96 to an annual charge of $27,299.64 to remove the ineligible 910539 2487226 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143031119 Intrafinity Inc FUNDED portion of the web hosting service for $844.32. 910539 2486349 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 910539 2486296 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 910539 2486182 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED

The FRN was modified from an annual charge of $39,600.00 to an annual 910539 2487071 SPRINGDALE PUBLIC SCHOOLS 139687 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED charge of $19,800.00 to agree with the applicant documentation. 896687 2437064 ST JOHN'S SCHOOL 896687 2437095 ST JOHN'S SCHOOL 884271 2408237 STAR CITY PUBLIC SCHOOL DIST 139385 DISTRICT 143030795 Verizon Long Distance LLC FUNDED 884271 2408241 STAR CITY PUBLIC SCHOOL DIST 139385 DISTRICT 143027426 SCHOOLinSITES.com LLC FUNDED 884271 2408260 STAR CITY PUBLIC SCHOOL DIST 139385 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 925472 2527059 STEPHENS PUBLIC SCHOOL DIST 139411 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 925472 2526912 STEPHENS PUBLIC SCHOOL DIST 139411 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED

925427 2526738 STRONG-HUTTIG PUBLIC SCHOOL DISTRICT 139412 SCHOOL 143008823 SBC Long Distance, LLC. NOT FUNDEDFCC Form 471 application 925427 canceled in consultation with the applicant.

928016 2534377 STRONG-HUTTIG PUBLIC SCHOOL DISTRICT 139412 SCHOOL 143008823 SBC Long Distance, LLC. NOT FUNDEDFCC Form 471 application 928016 canceled in consultation with the applicant. 895280 2522285 STUTTGART PUBLIC SCHOOL DIST 139538 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 895280 2522931 STUTTGART PUBLIC SCHOOL DIST 139538 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 915828 2513915 SUBIACO ACADEMY 915828 2513991 SUBIACO ACADEMY 915828 2513944 SUBIACO ACADEMY 896145 2513081 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 896145 2536841 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143020700 Danny's Communication Service, Inc. FUNDED 896145 2513034 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 896145 2513173 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143024184 Educational Networks, Inc. FUNDED 896145 2512982 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 896145 2513047 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 896145 2513093 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 896145 2512953 TEXARKANA ARKANSAS SCHOOL DIST 140639 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 912805 2487346 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 139648 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 912805 2487350 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 139648 DISTRICT 143025240 AT&T Mobility FUNDED 912805 2487315 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 139648 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED The FRN was modified from $45,819.82 to $38,301.12 to agree with the 912805 2487320 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 139648 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED applicant documentation. 904472 2460877 TRUMANN PUBLIC SCHOOL DIST 21 139612 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 904472 2460869 TRUMANN PUBLIC SCHOOL DIST 21 139612 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 904472 2460866 TRUMANN PUBLIC SCHOOL DIST 21 139612 DISTRICT 143025240 AT&T Mobility FUNDED 897902 2444108 TWO RIVERS SCHOOL DISTRICT 2E+07 DISTRICT 143025240 AT&T Mobility FUNDED 927185 2531694 TWO RIVERS SCHOOL DISTRICT 2E+07 DISTRICT 143025240 AT&T Mobility FUNDED 928531 2535952 TWO RIVERS SCHOOL DISTRICT 2E+07 DISTRICT 143002280 Arkwest Communications, Inc. FUNDED 928827 2536722 TWO RIVERS SCHOOL DISTRICT 2E+07 DISTRICT 143002280 Arkwest Communications, Inc. FUNDED 910110 2535044 VALLEY SPRINGS SCHOOL DIST 2 139663 DISTRICT 143002275 Tri-County Telephone Company, Inc. FUNDED 910110 2478669 VALLEY SPRINGS SCHOOL DIST 2 139663 DISTRICT 143027725 Gabbart Enterprises LLC FUNDED 910110 2478663 VALLEY SPRINGS SCHOOL DIST 2 139663 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 910110 2478624 VALLEY SPRINGS SCHOOL DIST 2 139663 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 910110 2478620 VALLEY SPRINGS SCHOOL DIST 2 139663 DISTRICT 143001192 AT&T Corp. FUNDED 922857 2519012 VALLEY VIEW SCHOOL DISTRICT 139583 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 922857 2519074 VALLEY VIEW SCHOOL DISTRICT 139583 DISTRICT 143001102 TCA Communications, LLC FUNDED 922857 2518976 VALLEY VIEW SCHOOL DISTRICT 139583 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 918360 2508286 VAN BUREN SCHOOL DISTRICT 42 139728 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 918360 2508903 VAN BUREN SCHOOL DISTRICT 42 139728 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 918360 2508751 VAN BUREN SCHOOL DISTRICT 42 139728 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 918360 2508762 VAN BUREN SCHOOL DISTRICT 42 139728 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 878400 2399841 VILONIA PUBLIC SCHOOL DISTRICT 139540 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 879948 2400631 VILONIA PUBLIC SCHOOL DISTRICT 139540 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 897443 2438770 VILONIA PUBLIC SCHOOL DISTRICT 139540 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 897363 2438611 VILONIA PUBLIC SCHOOL DISTRICT 139540 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 909950 2478249 VIOLA PUBLIC SCHOOL DISTRICT 139640 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED The establishing FCC Form 470 Application Number was changed at the 909950 2478262 VIOLA PUBLIC SCHOOL DISTRICT 139640 DISTRICT 143002264 CenturyLink CenturyTel of Arkansas, Inc. FUNDED request of the applicant. 909950 2478208 VIOLA PUBLIC SCHOOL DISTRICT 139640 DISTRICT 143025240 AT&T Mobility FUNDED MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was modified from 3000610275 to 300610275 to 890266 2420473 WALDRON PUBLIC SCHOOL DIST 45 139729 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED agree with the applicant documentation. 890266 2420499 WALDRON PUBLIC SCHOOL DIST 45 139729 DISTRICT 143025240 AT&T Mobility FUNDED 907491 2470207 WALDRON PUBLIC SCHOOL DIST 45 139729 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 911404 2482802 WARREN PUBLIC SCHOOL DIST 1 139386 DISTRICT 143027282 Edline, LLC FUNDED 911404 2507049 WARREN PUBLIC SCHOOL DIST 1 139386 DISTRICT 143036084 AireArk Inc FUNDED 911404 2482722 WARREN PUBLIC SCHOOL DIST 1 139386 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED The Contract Award Date was changed from 05/18/2012 to 03/06/2013 to agree with the documentation provided during the review of the FCC Form 911404 2482853 WARREN PUBLIC SCHOOL DIST 1 139386 DISTRICT 143025240 AT&T Mobility FUNDED 471. 911404 2482756 WARREN PUBLIC SCHOOL DIST 1 139386 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED MR1: The FRN was modified from $2,899.96 to $2,834.07 to agree with the 917890 2503948 WATSON CHAPEL SCHOOL DISTRICT 139359 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED applicant documentation. 917965 2504027 WATSON CHAPEL SCHOOL DISTRICT 139359 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 894922 2448382 WATSON CHAPEL SCHOOL DISTRICT 139359 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 906962 2468554 WEST FORK PUBLIC SCHOOL DIST 139688 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 909214 2475877 WEST FORK PUBLIC SCHOOL DIST 139688 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 909524 2476729 WEST FORK PUBLIC SCHOOL DIST 139688 DISTRICT 143027282 Edline, LLC FUNDED 930007 2540758 WEST FORK PUBLIC SCHOOL DIST 139688 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 909318 2476127 WEST FORK PUBLIC SCHOOL DIST 139688 DISTRICT 143022568 Cox Arkansas Telecom, LLC FUNDED 925684 2527133 WEST MEMPHIS SCHOOL DISTRICT 139549 DISTRICT 143008823 SBC Long Distance, LLC. FUNDED 926023 2527686 WEST MEMPHIS SCHOOL DISTRICT 139549 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 926143 2528064 WEST MEMPHIS SCHOOL DISTRICT 139549 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 923982 2525750 WEST MEMPHIS SCHOOL DISTRICT 139549 DISTRICT 143027282 Edline, LLC FUNDED 889977 2526185 WEST SIDE SCHOOL DISTRICT 139502 DISTRICT 143001254 Birch Telecom, Inc. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment The Contract Award Date was changed from 3/13/2012 to 3/13/2013 to agree with the documentation provided during the review of the FCC Form 889977 2526437 WEST SIDE SCHOOL DISTRICT 139502 DISTRICT 143001192 AT&T Corp. FUNDED 471. 878031 2398219 WESTERN ARKANSAS COOPERATIVE 139713 DISTRICT 143003864 TEC of Jackson, Inc. FUNDED 878031 2398199 WESTERN ARKANSAS COOPERATIVE 139713 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 878031 2398217 WESTERN ARKANSAS COOPERATIVE 139713 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED 906009 2465551 WESTERN YELL COUNTY SCH DIST 139700 DISTRICT 143002280 Arkwest Communications, Inc. FUNDED FCC Form 471 application 905438 was canceled in accordance with RAL 905438 2465144 WESTERN YELL COUNTY SCH DIST 139700 DISTRICT 143002280 Arkwest Communications, Inc. NOT FUNDEDrequests submitted by Emmanuel Oliva received on 4/17/2013. FCC Form 471 application 905438 was canceled in accordance with RAL 905438 2465084 WESTERN YELL COUNTY SCH DIST 139700 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) NOT FUNDEDrequests submitted by Emmanuel Oliva received on 4/17/2013. FCC Form 471 application 905438 was canceled in accordance with RAL 905438 2465141 WESTERN YELL COUNTY SCH DIST 139700 DISTRICT 143002280 Arkwest Communications, Inc. NOT FUNDEDrequests submitted by Emmanuel Oliva received on 4/17/2013. 906009 2465537 WESTERN YELL COUNTY SCH DIST 139700 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 906009 2465554 WESTERN YELL COUNTY SCH DIST 139700 DISTRICT 143002280 Arkwest Communications, Inc. FUNDED The FRN was modified from $3,052.56 to $3,008.04 to agree with the 911854 2484241 WESTSIDE CONS SCHOOL DISTRICT 139584 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED applicant documentation. 911885 2484349 WESTSIDE CONS SCHOOL DISTRICT 139584 DISTRICT 143027282 Edline, LLC FUNDED 911367 2482402 WESTSIDE CONS SCHOOL DISTRICT 139584 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 911872 2484282 WESTSIDE CONS SCHOOL DISTRICT 139584 DISTRICT 143000677 Verizon Wireless (Cellco Partnership) FUNDED 911864 2484266 WESTSIDE CONS SCHOOL DISTRICT 139584 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 881404 2402855 WESTSIDE SCHOOL DISTRICT 139695 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 881404 2402857 WESTSIDE SCHOOL DISTRICT 139695 DISTRICT 143001192 AT&T Corp. FUNDED 881404 2402859 WESTSIDE SCHOOL DISTRICT 139695 DISTRICT 143025240 AT&T Mobility FUNDED The category of service was changed from Internet Access to Telcomm 881404 2402860 WESTSIDE SCHOOL DISTRICT 139695 DISTRICT 143022333 CenturyLink CenturyTel of Russellville FUNDED Services in accordance with Program rules. 897138 2481349 WHITE CO CENTRAL SCH DISTRICT 139506 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 897138 2480401 WHITE CO CENTRAL SCH DISTRICT 139506 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 897138 2480362 WHITE CO CENTRAL SCH DISTRICT 139506 DISTRICT 143025240 AT&T Mobility FUNDED 897138 2480367 WHITE CO CENTRAL SCH DISTRICT 139506 DISTRICT 143022332 CenturyTel of Mammoth Spring Jacksonville FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment

MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; REDFIELD JUNIOR HIGH SCHOOL (82592). The student counts associated with the closed entity(ies) have been 885656 2411689 WHITE HALL SCHOOL DISTRICT 147290 DISTRICT 143001192 AT&T Corp. FUNDED removed from the application.

MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; REDFIELD JUNIOR HIGH SCHOOL (82592). The student counts associated with the closed entity(ies) have been 885656 2411678 WHITE HALL SCHOOL DISTRICT 147290 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED removed from the application.

MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $392.86/month to $242.00/month to agree with the applicant documentation. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; REDFIELD JUNIOR HIGH SCHOOL (82592). The student counts associated with the closed 885656 2411602 WHITE HALL SCHOOL DISTRICT 147290 DISTRICT 143002271 CenturyLink CenturyTel of Redfield, Inc. FUNDED entity(ies) have been removed from the application.

Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; REDFIELD JUNIOR HIGH SCHOOL (82592). The student counts associated with 885656 2411693 WHITE HALL SCHOOL DISTRICT 147290 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED the closed entity(ies) have been removed from the application. 903924 2539884 WILBUR D MILLS EDUC SVC COOP 139470 SLC CONSORTIUM143004662 Southwestern Bell Telephone Company FUNDED 903924 2540250 WILBUR D MILLS EDUC SVC COOP 139470 SLC CONSORTIUM143000677 Verizon Wireless (Cellco Partnership) FUNDED 903924 2540113 WILBUR D MILLS EDUC SVC COOP 139470 SLC CONSORTIUM143008823 SBC Long Distance, LLC. FUNDED 471 Applicatio Commitme Appli.# FRN Applicant Name BEN n Type SPIN Service Provider Name nt Status FCDL Comment 930349 2542132 WILBUR D MILLS EDUC SVC COOP 139470 SLC CONSORTIUM143028010 Foundation for Educational Services, Inc. FUNDED 930349 2542112 WILBUR D MILLS EDUC SVC COOP 139470 SLC CONSORTIUM143028010 Foundation for Educational Services, Inc. NOT FUNDEDFRN canceled in consultation with the applicant. 907808 2481676 WONDERVIEW PUBLIC SCH DISTRICT 139499 DISTRICT 143030766 Windstream Communications, Inc. FUNDED 907808 2481562 WONDERVIEW PUBLIC SCH DISTRICT 139499 DISTRICT 143004662 Southwestern Bell Telephone Company FUNDED 907808 2481709 WONDERVIEW PUBLIC SCH DISTRICT 139499 DISTRICT 143027282 Edline, LLC NOT FUNDEDFRN canceled in consultation with the applicant. 914920 2493883 WOODLAWN PUBLIC SCHOOL DIST 139383 DISTRICT 143002260 Cleveland County Telephone Company, Inc. FUNDED 898736 2443058 WYNNE PUBLIC SCHOOL DISTRICT 139577 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 899029 2443931 WYNNE PUBLIC SCHOOL DISTRICT 139577 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 898510 2442381 WYNNE PUBLIC SCHOOL DISTRICT 139577 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED 897920 2441523 WYNNE PUBLIC SCHOOL DISTRICT 139577 DISTRICT 143027282 Edline, LLC FUNDED The FRN was modified from $65.87 to $57.58 to agree with the applicant 898789 2443235 WYNNE PUBLIC SCHOOL DISTRICT 139577 DISTRICT 143030009 E. Ritter Communications Holdings, Inc. FUNDED documentation. 892089 2429710 YELLVILLE-SUMMIT SCHOOL DISTRICT 139666 SCHOOL 143002279 Yelcot Telephone Company FUNDED 889808 2424478 YELLVILLE-SUMMIT SCHOOL DISTRICT 139666 SCHOOL 143002279 Yelcot Telephone Company FUNDED 915743 2496517 mt VERNON-ENOLA SCHOOL DIST 139519 DISTRICT 143025240 AT&T Mobility FUNDED 915743 2496456 mt VERNON-ENOLA SCHOOL DIST 139519 DISTRICT 143030766 Windstream Communications, Inc. FUNDED Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement $37,519,932.98 $29,910,820.14 $22,693,691.01 $17,969,609.11

ACADEMICS PLUS CHARTER SCHOOL 41592 06/30/2014 $2,040.00 $1,020.00 INTERNET ACCESS 1020 2040 50 1020 1020

ACADEMICS PLUS CHARTER SCHOOL 41592 06/30/2014 $1,247.52 $623.76 TELCOMM SERVICES 623.76 1247.52 50 623.76 350

ACADEMICS PLUS CHARTER SCHOOL 41570 $1,500.00 $750.00 INTERNET ACCESS 0 0 50 0

ACADEMICS PLUS CHARTER SCHOOL 41570 06/30/2014 $24,470.76 $12,235.38 INTERNET ACCESS 0 0 50 0

ACADEMICS PLUS CHARTER SCHOOL 41570 06/30/2016 $1,247.52 $623.76 TELCOMM SERVICES 0 0 50 0

ACADEMICS PLUS CHARTER SCHOOL 41570 06/30/2016 $8,311.08 $4,155.54 TELCOMM SERVICES 0 0 50 0 ACADEMICS PLUS CHARTER SCHOOL 41592 $1,500.00 $750.00 INTERNET ACCESS 750 1500 50 750 750

ACADEMICS PLUS CHARTER SCHOOL 41592 06/30/2014 $8,311.08 $4,155.54 TELCOMM SERVICES 4155.54 8311.08 50 4155.54 2785

ALMA PUBLIC SCHOOL DIST 30 41577 $21,600.00 $15,984.00 TELCOMM SERVICES 15984 21600 74 15984 15984

ALMA PUBLIC SCHOOL DIST 30 41577 $6,000.00 $4,440.00 TELCOMM SERVICES 4440 6000 74 4440 1317.39

ALMA PUBLIC SCHOOL DIST 30 10/30/2013 $48,000.00 $35,520.00 TELCOMM SERVICES $35,520.00 $48,000.00 74 $35,520.00 30706.11

ALMA PUBLIC SCHOOL DIST 30 10/30/2013 $30,000.00 $22,200.00 TELCOMM SERVICES $22,200.00 $30,000.00 74 $22,200.00 12289.25 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

ALMA PUBLIC SCHOOL DIST 30 10/30/2013 $5,759.40 $4,261.96 INTERNET ACCESS $4,261.96 $5,759.40 74 $4,261.96 3115.24 ALMA SPIKES ELEMENTARY SCHOOL 05/29/2013 06/30/2018 $2,399.40 $1,919.52 INTERNET ACCESS $1,919.52 $2,399.40 80 $1,919.52 $1,919.52 ALPENA PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2016 $5,352.00 $4,281.60 TELCOMM SERVICES $4,281.60 $5,352.00 80 $4,281.60 $4,281.60 ALPENA PUBLIC SCHOOL DISTRICT 05/29/2013 42551 $1,800.00 $1,440.00 INTERNET ACCESS $1,440.00 $1,800.00 80 $1,440.00 1440 ARCH FORD EDUCATION SVC COOP 11/14/2013 06/30/2015 $1,228.56 $896.85 INTERNET ACCESS $896.85 $1,228.56 73 $896.85 $896.81 ARCH FORD EDUCATION SVC COOP 11/14/2013 06/30/2015 $20,436.36 $14,918.54 INTERNET ACCESS $14,918.54 $20,436.36 73 $14,918.54 $13,832.67 ARCH FORD EDUCATION SVC COOP 11/14/2013 42551 $1,735.92 $1,267.22 TELCOMM SERVICES $1,267.22 $1,735.92 73 $1,267.22 858.55 ARCH FORD EDUCATION SVC COOP 41592 06/30/2016 $4,015.32 $2,931.18 TELCOMM SERVICES 2931.18 4015.32 73 2931.18 2543.66 ARCH FORD EDUCATION SVC COOP 41592 06/30/2014 $15,937.56 $11,634.42 TELCOMM SERVICES 11634.42 15937.56 73 11634.42 11634.42 ARKADELPHIA SCHOOL DISTRICT 41423 $2,040.24 $1,570.98 TELCOMM SERVICES 1570.98 2040.24 77 1570.98 1570.98 ARKADELPHIA SCHOOL DISTRICT 41430 $7,020.36 $5,405.68 TELCOMM SERVICES 5405.68 7020.36 77 5405.68 5405.68 ARKADELPHIA SCHOOL DISTRICT 41423 06/30/2018 $25,812.96 $19,875.98 INTERNET ACCESS 19875.98 25812.96 77 19875.98 19875.98 ARKADELPHIA SCHOOL DISTRICT 41423 06/30/2017 $11,760.00 $8,232.00 TELCOMM SERVICES 8232 11760 70 8232 8232 ARKADELPHIA SCHOOL DISTRICT 41443 06/30/2016 $27,223.80 $20,962.33 TELCOMM SERVICES 20962.33 27223.8 77 20962.33 17745.49

ARKANSAS RIVER ED SVC COOP 41733 06/30/2016 $7,157.16 $5,654.16 TELCOMM SERVICES 5042.89 6383.4 79 5042.89 5042.89 ARKANSAS RIVER ED SVC COOP 41733 $28,181.40 $22,263.31 INTERNET ACCESS 0 0 79 0

ARKANSAS SCHOOL FOR MATHEMATICS AND SCIENCES 41577 06/30/2016 $7,200.00 $3,600.00 TELCOMM SERVICES 0 0 50 0 ARKANSAS SCHOOL FOR THE BLIND HIGH 41423 $4,583.40 $3,666.72 INTERNET ACCESS 3666.72 4583.4 80 3666.72 3666.72 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement ARKANSAS SCHOOL FOR THE BLIND HIGH 41423 $20,889.84 $16,711.87 TELCOMM SERVICES 16711.87 20889.84 80 16711.87 15663.68 ARKANSAS SCHOOL FOR THE BLIND HIGH 41423 06/30/2014 $881.38 $705.10 INTERNET ACCESS 705.1 881.38 80 705.1 ARKANSAS SCHOOL FOR THE DEAF HIGH 41423 $13,200.00 $11,880.00 TELCOMM SERVICES 11880 13200 90 11880

ARKANSAS SCHOOL FOR THE DEAF HIGH 41485 06/30/2014 $1,204.56 $1,084.10 INTERNET ACCESS 1084.1 1204.56 90 1084.1 762.93 ARMOREL PUBLIC SCHOOL DISTRICT 41478 06/30/2015 $10,712.04 $7,498.43 TELCOMM SERVICES 7498.43 10712.04 70 7498.43 7498.43 ARMOREL PUBLIC SCHOOL DISTRICT 41478 06/30/2017 $11,648.40 $8,153.88 INTERNET ACCESS 8153.88 11648.4 70 8153.88 8153.88 ARMOREL PUBLIC SCHOOL DISTRICT 41478 42185 $542.16 $379.51 TELCOMM SERVICES 379.51 542.16 70 379.51 379.44 ASHDOWN PUBLIC SCHOOL DISTRICT 41423 $2,400.00 $600.00 TELCOMM SERVICES 600 2400 25 600 ATKINS PUBLIC SCHOOL DISTRICT 41542 $2,705.76 $2,164.61 TELCOMM SERVICES 2164.61 2705.76 80 2164.61 2095.1 ATKINS PUBLIC SCHOOL DISTRICT 41542 43281 $26,172.00 $20,937.60 INTERNET ACCESS 20937.6 26172 80 20937.6 7382.38

ATKINS PUBLIC SCHOOL DISTRICT 41542 $23,070.00 $18,456.00 TELCOMM SERVICES 18196.61 22745.76 80 18196.61 18196.61 ATKINS PUBLIC SCHOOL DISTRICT 41542 06/30/2014 $7,200.00 $5,760.00 INTERNET ACCESS 5760 7200 80 5760 5760 AUGUSTA PUBLIC SCHOOL DISTRICT 41430 $1,440.00 $1,296.00 TELCOMM SERVICES 1296 1440 90 1296 1200.75 AUGUSTA PUBLIC SCHOOL DISTRICT 41430 $5,676.00 $5,108.40 TELCOMM SERVICES 5108.4 5676 90 5108.4 5108.4 AUGUSTA PUBLIC SCHOOL DISTRICT 41430 $22,356.00 $20,120.40 TELCOMM SERVICES 20120.4 22356 90 20120.4 16424.85 AUGUSTA PUBLIC SCHOOL DISTRICT 41430 $35,040.00 $31,536.00 INTERNET ACCESS 31536 35040 90 31536 31487.7 AUGUSTA PUBLIC SCHOOL DISTRICT 41430 $9,720.00 $8,748.00 TELCOMM SERVICES 8748 9720 90 8748 8748 BALD KNOB PUBLIC SCHOOL DIST 41471 06/30/2018 $85,860.00 $68,688.00 INTERNET ACCESS 59707.83 85860 80 68688 59707.83 BALD KNOB PUBLIC SCHOOL DIST 41423 $22,107.12 $17,685.70 TELCOMM SERVICES 17685.7 22107.12 80 17685.7 17685.7 BARTON-LEXA SCHOOL DISTRICT 41423 06/30/2016 $20,601.72 $17,511.46 TELCOMM SERVICES 17511.46 20601.72 85 17511.46 17511.46 BATESVILLE PUBLIC SCHOOL DIST 41598 06/30/2014 $8,690.85 $6,344.32 INTERNET ACCESS 6344.32 8690.85 73 6344.32 BATESVILLE PUBLIC SCHOOL DIST 41598 06/30/2018 $21,600.00 $15,768.00 INTERNET ACCESS 15768 21600 73 15768 9198 BATESVILLE PUBLIC SCHOOL DIST 41598 06/30/2014 $48,060.00 $35,083.80 TELCOMM SERVICES 35083.8 48060 73 35083.8 35083.8 BATESVILLE PUBLIC SCHOOL DIST 41598 06/30/2015 $27,000.00 $19,710.00 TELCOMM SERVICES 19710 27000 73 19710 17710.54 BATESVILLE PUBLIC SCHOOL DIST 41598 42185 $6,000.00 $4,380.00 TELCOMM SERVICES 4380 6000 73 4380 4380 BAUXITE PUBLIC SCHOOL DISTRICT 41542 $1,156.56 $659.24 TELCOMM SERVICES 659.24 1156.56 57 659.24 659.24 BAUXITE PUBLIC SCHOOL DISTRICT 41542 $3,150.00 $1,795.50 INTERNET ACCESS 1795.5 3150 57 1795.5 BAUXITE PUBLIC SCHOOL DISTRICT 41542 $21,456.00 $12,229.92 INTERNET ACCESS 0 0 57 0 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

BAUXITE PUBLIC SCHOOL DISTRICT 41542 $3,123.96 $1,780.66 INTERNET ACCESS 1641.19 2879.28 57 1641.19 1641.19

BAY SCHOOL DISTRICT 21 41485 06/30/2014 $2,831.76 $2,265.41 INTERNET ACCESS 2152.14 2690.17 80 2152.14 2152.14

BAY SCHOOL DISTRICT 21 08/14/2013 $4,040.00 $3,232.00 TELCOMM SERVICES $2,592.00 $3,240.00 80 $2,592.00 $819.35 BAY SCHOOL DISTRICT 21 08/14/2013 $10,800.00 $8,640.00 TELCOMM SERVICES $8,640.00 $10,800.00 80 $8,640.00 $8,302.23 BEARDEN PUBLIC SCHOOL DISTRICT 07/10/2013 $3,500.00 $2,975.00 INTERNET ACCESS $2,975.00 $3,500.00 85 $2,975.00 $2,766.75 BEARDEN PUBLIC SCHOOL DISTRICT 05/29/2013 $13,188.00 $11,209.80 INTERNET ACCESS $11,209.80 $13,188.00 85 $11,209.80

BEARDEN PUBLIC SCHOOL DISTRICT 10/30/2013 $46,800.00 $39,780.00 TELCOMM SERVICES $25,972.77 $30,556.20 85 $25,972.77 $25,921.57 BEEBE PUBLIC SCHOOL DISTRICT 08/21/2013 03/06/2018 $10,920.00 $8,080.80 TELCOMM SERVICES $8,080.80 $10,920.00 74 $8,080.80 $8,080.80 BEEBE PUBLIC SCHOOL DISTRICT 08/21/2013 $5,877.72 $4,349.51 TELCOMM SERVICES $4,349.51 $5,877.72 74 $4,349.51 $4,349.51 BEEBE PUBLIC SCHOOL DISTRICT 08/21/2013 03/06/2018 $23,274.84 $17,223.38 TELCOMM SERVICES $17,223.38 $23,274.84 74 $17,223.38 $17,223.38 BEEBE PUBLIC SCHOOL DISTRICT 08/21/2013 03/05/2018 $7,940.40 $5,875.90 TELCOMM SERVICES $5,875.90 $7,940.40 74 $5,875.90 $5,875.90 BENTON COUNTY SCHOOL OF THE ARTS 09/11/2013 06/30/2018 $36,236.64 $20,654.88 TELCOMM SERVICES $20,654.88 $36,236.64 57 $20,654.88 $20,654.88 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

BENTON PUBLIC SCHOOL DIST 8 07/10/2013 06/30/2016 $7,194.48 $4,964.19 TELCOMM SERVICES $4,460.58 $7,194.48 62 $4,460.58 $1,723.18

BENTON PUBLIC SCHOOL DIST 8 07/10/2013 06/30/2016 $16,180.20 $11,164.34 TELCOMM SERVICES $10,031.72 $16,180.20 62 $10,031.72 $10,031.72 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

BENTON PUBLIC SCHOOL DIST 8 07/10/2013 06/30/2018 $46,919.04 $32,374.14 TELCOMM SERVICES $29,089.80 $46,919.04 62 $29,089.80 $29,089.80

BENTON PUBLIC SCHOOL DIST 8 07/10/2013 06/30/2014 $11,451.24 $7,901.36 INTERNET ACCESS $7,099.77 $11,451.24 62 $7,099.77 $7,099.77 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

BENTON PUBLIC SCHOOL DIST 8 07/10/2013 06/30/2017 $40,800.00 $28,152.00 INTERNET ACCESS $25,296.00 $40,800.00 62 $25,296.00 $25,134.21 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2015 $25,200.00 $15,120.00 TELCOMM SERVICES $15,120.00 $25,200.00 60 $15,120.00 $15,120.00 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2015 $25,200.00 $12,600.00 TELCOMM SERVICES $12,600.00 $25,200.00 50 $12,600.00 $12,600.00 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2015 $1,116.00 $558.00 TELCOMM SERVICES $558.00 $1,116.00 50 $558.00 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2015 $26,400.00 $13,992.00 TELCOMM SERVICES $13,992.00 $26,400.00 53 $13,992.00 $4,547.40 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2016 $6,600.00 $3,498.00 TELCOMM SERVICES $3,498.00 $6,600.00 53 $3,498.00

BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $3,744.00 $1,984.32 TELCOMM SERVICES $1,984.32 $3,744.00 53 $1,984.32 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $18,024.00 $9,552.72 TELCOMM SERVICES $9,552.72 $18,024.00 53 $9,552.72 $9,552.72

BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $13,500.00 $7,155.00 TELCOMM SERVICES $7,155.00 $13,500.00 53 $7,155.00

BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $1,079.40 $572.08 TELCOMM SERVICES $572.08 $1,079.40 53 $572.08

BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $1,005.60 $532.97 TELCOMM SERVICES $532.97 $1,005.60 53 $532.97 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $73,525.32 $38,968.42 INTERNET ACCESS $38,968.42 $73,525.32 53 $38,968.42 $26,307.56 BENTONVILLE PUBLIC SCHOOLS 08/14/2013 06/30/2014 $35,176.56 $18,643.58 INTERNET ACCESS $18,643.58 $35,176.56 53 $18,643.58 $18,118.43 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 06/30/2017 $12,396.48 $9,917.18 TELCOMM SERVICES $9,917.18 $12,396.48 80 $9,917.18 $9,203.04 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 06/30/2014 $3,999.00 $3,199.20 INTERNET ACCESS $3,199.20 $3,999.00 80 $3,199.20 $3,199.20 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 06/30/2017 $1,749.60 $1,399.68 TELCOMM SERVICES $1,399.68 $1,749.60 80 $1,399.68 $1,399.68 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 06/30/2017 $29,160.00 $23,328.00 INTERNET ACCESS $23,328.00 $29,160.00 80 $23,328.00 $21,600.00 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 06/30/2017 $943.56 $754.85 TELCOMM SERVICES $754.85 $943.56 80 $754.85 $623.71 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 $3,658.80 $2,927.04 TELCOMM SERVICES $2,927.04 $3,658.80 80 $2,927.04 $2,927.04 BERGMAN PUBLIC SCHOOL DIST 07/23/2013 06/30/2014 $3,863.28 $3,090.62 INTERNET ACCESS $3,090.62 $3,863.28 80 $3,090.62

BERRYVILLE PUBLIC SCHOOL DIST 07/30/2013 06/30/2015 $3,000.00 $2,310.00 TELCOMM SERVICES $2,310.00 $3,000.00 77 $2,310.00 $1,574.16 BERRYVILLE PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $960.00 $739.20 TELCOMM SERVICES $739.20 $960.00 77 $739.20 $739.20 BERRYVILLE PUBLIC SCHOOL DIST 05/29/2013 $1,980.00 $1,524.60 TELCOMM SERVICES $1,524.60 $1,980.00 77 $1,524.60 $1,524.60 BERRYVILLE PUBLIC SCHOOL DIST 06/11/2013 06/30/2016 $18,716.88 $14,412.00 TELCOMM SERVICES $14,412.00 $18,716.88 77 $14,412.00 $14,412.00 BERRYVILLE PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $6,836.44 $5,264.06 INTERNET ACCESS $5,264.06 $6,836.44 77 $5,264.06

BERRYVILLE PUBLIC SCHOOL DIST 07/30/2013 06/30/2015 $3,000.00 $2,310.00 TELCOMM SERVICES $2,310.00 $3,000.00 77 $2,310.00 BISMARCK SCHOOL DISTRICT 05/29/2013 $5,885.40 $4,708.32 INTERNET ACCESS $4,708.32 $5,885.40 80 $4,708.32 $4,708.32 BISMARCK SCHOOL DISTRICT 05/29/2013 $17,210.76 $13,768.61 TELCOMM SERVICES $13,768.61 $17,210.76 80 $13,768.61 $12,389.69 BLEVINS SCHOOL DISTRICT 05/29/2013 $1,599.24 $1,439.32 TELCOMM SERVICES $1,439.32 $1,599.24 90 $1,439.32 $1,010.88 BLEVINS SCHOOL DISTRICT 05/29/2013 $13,566.60 $12,209.94 TELCOMM SERVICES $12,209.94 $13,566.60 90 $12,209.94 $8,101.22

BLYTHEVILLE SCHOOL DISTRICT 5 06/11/2013 06/30/2014 $33,651.12 $30,286.01 TELCOMM SERVICES $0.00 $0.00 90 $0.00 BLYTHEVILLE SCHOOL DISTRICT 5 08/21/2013 06/30/2014 $33,651.12 $30,286.01 TELCOMM SERVICES $30,286.01 $33,651.12 90 $30,286.01 $30,286.01 BLYTHEVILLE SCHOOL DISTRICT 5 01/23/2014 06/30/2017 $885.36 $770.26 TELCOMM SERVICES $770.26 $885.36 87 $770.26 $667.83

BLYTHEVILLE SCHOOL DISTRICT 5 01/23/2014 06/30/2017 $29,459.04 $25,629.36 TELCOMM SERVICES $22,462.39 $25,818.84 87 $22,462.39 $22,462.39 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement BLYTHEVILLE SCHOOL DISTRICT 5 01/23/2014 $3,249.48 $2,827.05 TELCOMM SERVICES $2,827.05 $3,249.48 87 $2,827.05 $2,128.94 BLYTHEVILLE SCHOOL DISTRICT 5 08/21/2013 06/30/2016 $15,953.76 $14,358.38 INTERNET ACCESS $14,358.38 $15,953.76 90 $14,358.38 $14,358.38

BLYTHEVILLE SCHOOL DISTRICT 5 06/11/2013 06/30/2014 $33,651.12 $30,286.01 TELCOMM SERVICES $0.00 $0.00 90 $0.00

BLYTHEVILLE SCHOOL DISTRICT 5 06/11/2013 06/30/2016 $15,953.76 $14,358.38 INTERNET ACCESS $0.00 $0.00 90 $0.00

BLYTHEVILLE SCHOOL DISTRICT 5 06/18/2013 06/30/2014 $43,637.04 $37,964.22 TELCOMM SERVICES $0.00 $0.00 87 $0.00

BLYTHEVILLE SCHOOL DISTRICT 5 06/18/2013 06/30/2016 $15,953.76 $13,879.77 INTERNET ACCESS $0.00 $0.00 87 $0.00

BOONEVILLE PUBLIC SCHOOL DISTRICT 09/25/2013 $24,273.00 $20,632.05 TELCOMM SERVICES $20,289.13 $23,869.56 85 $20,289.13 $20,289.13

BOONEVILLE PUBLIC SCHOOL DISTRICT 09/25/2013 $8,016.60 $6,814.11 TELCOMM SERVICES $6,696.61 $7,878.36 85 $6,696.61 $6,427.87 BRADFORD PUBLIC SCHOOL DIST 09/11/2013 06/30/2018 $39,177.36 $33,692.53 INTERNET ACCESS $33,692.53 $39,177.36 86 $33,692.53 $17,191.21 BRADFORD PUBLIC SCHOOL DIST 07/30/2013 $1,080.00 $928.80 TELCOMM SERVICES $928.80 $1,080.00 86 $928.80 BRADFORD PUBLIC SCHOOL DIST 07/30/2013 06/30/2014 $2,400.00 $2,064.00 INTERNET ACCESS $2,064.00 $2,400.00 86 $2,064.00 $2,064.00 BRADFORD PUBLIC SCHOOL DIST 07/30/2013 $9,696.00 $8,338.56 TELCOMM SERVICES $8,338.56 $9,696.00 86 $8,338.56 BRADLEY PUBLIC SCHOOL DISTRICT 05/29/2013 $2,784.24 $2,366.60 TELCOMM SERVICES $2,366.60 $2,784.24 85 $2,366.60 $2,366.60 BRADLEY PUBLIC SCHOOL DISTRICT 05/29/2013 $2,143.44 $1,821.92 TELCOMM SERVICES $1,821.92 $2,143.44 85 $1,821.92 BRADLEY PUBLIC SCHOOL DISTRICT 05/29/2013 $5,601.12 $4,760.95 TELCOMM SERVICES $4,760.95 $5,601.12 85 $4,760.95 $4,760.95 BRADLEY PUBLIC SCHOOL DISTRICT 05/29/2013 $4,200.00 $3,570.00 INTERNET ACCESS $3,570.00 $4,200.00 85 $3,570.00 $3,570.00 BRINKLEY SCHOOL DISTRICT 03/19/2014 06/30/2014 $5,286.72 $4,758.05 INTERNET ACCESS $4,758.05 $5,286.72 90 $4,758.05 BRINKLEY SCHOOL DISTRICT 03/19/2014 $3,193.92 $2,874.53 TELCOMM SERVICES $2,874.53 $3,193.92 90 $2,874.53 BRINKLEY SCHOOL DISTRICT 03/19/2014 $2,129.16 $1,916.24 TELCOMM SERVICES $1,916.24 $2,129.16 90 $1,916.24 BRINKLEY SCHOOL DISTRICT 03/19/2014 $15,760.08 $14,184.07 TELCOMM SERVICES $14,184.07 $15,760.08 90 $14,184.07 BRINKLEY SCHOOL DISTRICT 03/19/2014 $3,747.96 $3,373.16 TELCOMM SERVICES $3,373.16 $3,747.96 90 $3,373.16

BROOKLAND PUBLIC SCHOOL DIST 11/27/2013 06/30/2017 $2,400.00 $1,632.00 TELCOMM SERVICES $1,632.00 $2,400.00 68 $1,632.00 $792.80 BROOKLAND PUBLIC SCHOOL DIST 11/27/2013 06/30/2014 $7,608.29 $5,173.64 INTERNET ACCESS $5,173.64 $7,608.29 68 $5,173.64 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

BROOKLAND PUBLIC SCHOOL DIST 11/27/2013 06/30/2017 $6,508.32 $4,425.66 TELCOMM SERVICES $4,425.66 $6,508.32 68 $4,425.66 $4,425.66

BROOKLAND PUBLIC SCHOOL DIST 11/27/2013 06/30/2016 $14,400.00 $9,792.00 INTERNET ACCESS $9,792.00 $14,400.00 68 $9,792.00 $9,792.00 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 06/30/2016 $145,200.00 $82,764.00 TELCOMM SERVICES $82,764.00 $145,200.00 57 $82,764.00 $82,764.00 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $2,339.76 $1,333.66 INTERNET ACCESS $1,333.66 $2,339.76 57 $1,333.66 $923.16 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $4,271.40 $2,434.70 TELCOMM SERVICES $2,434.70 $4,271.40 57 $2,434.70 $821.03 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $14,336.40 $8,171.75 INTERNET ACCESS $8,171.75 $14,336.40 57 $8,171.75 $5,995.12 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 06/30/2018 $22,944.00 $13,078.08 INTERNET ACCESS $13,078.08 $22,944.00 57 $13,078.08 $13,078.08 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $4,373.64 $2,492.97 TELCOMM SERVICES $2,492.97 $4,373.64 57 $2,492.97 $1,297.66 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 06/30/2016 $6,712.08 $3,825.89 TELCOMM SERVICES $3,825.89 $6,712.08 57 $3,825.89 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $68,850.00 $39,244.50 TELCOMM SERVICES $39,244.50 $68,850.00 57 $39,244.50 $39,244.50 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $8,844.12 $5,041.15 TELCOMM SERVICES $5,041.15 $8,844.12 57 $5,041.15 $5,041.15 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $23,056.92 $13,142.44 TELCOMM SERVICES $13,142.44 $23,056.92 57 $13,142.44 $10,294.78 BRYANT PUBLIC SCHOOL DISTRICT 10/16/2013 $900.00 $513.00 INTERNET ACCESS $513.00 $900.00 57 $513.00 $513.00 BUFFALO ISLAND CTRL SCH DIST 05/29/2013 $13,080.00 $10,856.40 TELCOMM SERVICES $10,856.40 $13,080.00 83 $10,856.40 $10,856.40

CABOT PUBLIC SCHOOL DISTRICT 05/29/2013 $102,720.00 $59,577.60 INTERNET ACCESS $0.00 $0.00 58 $0.00 CABOT PUBLIC SCHOOL DISTRICT 07/02/2013 $114,000.00 $66,120.00 INTERNET ACCESS $66,120.00 $114,000.00 58 $66,120.00 $44,080.00 CABOT PUBLIC SCHOOL DISTRICT 05/29/2013 $48,000.00 $27,840.00 INTERNET ACCESS $27,840.00 $48,000.00 58 $27,840.00 $27,840.00 CABOT PUBLIC SCHOOL DISTRICT 05/29/2013 $103,200.00 $59,856.00 TELCOMM SERVICES $59,856.00 $103,200.00 58 $59,856.00 CADDO HILLS SCHOOL DISTRICT 05/29/2013 06/30/2014 $30,000.00 $27,000.00 INTERNET ACCESS $27,000.00 $30,000.00 90 $27,000.00 $27,000.00 CADDO HILLS SCHOOL DISTRICT 05/29/2013 06/30/2014 $3,048.36 $2,743.52 INTERNET ACCESS $2,743.52 $3,048.36 90 $2,743.52 CADDO HILLS SCHOOL DISTRICT 05/29/2013 $14,070.12 $12,663.11 TELCOMM SERVICES $12,663.11 $14,070.12 90 $12,663.11 $12,663.11 CADDO HILLS SCHOOL DISTRICT 10/02/2013 $6,535.44 $5,881.90 TELCOMM SERVICES $5,881.90 $6,535.44 90 $5,881.90 $5,688.46 CALICO ROCK SCHOOL DISTRICT 08/14/2013 $2,339.52 $1,871.62 TELCOMM SERVICES $1,871.62 $2,339.52 80 $1,871.62 $1,802.73

CALICO ROCK SCHOOL DISTRICT 08/14/2013 $960.00 $768.00 INTERNET ACCESS $576.00 $720.00 80 $576.00 CALICO ROCK SCHOOL DISTRICT 08/14/2013 $6,925.20 $5,540.16 TELCOMM SERVICES $5,540.16 $6,925.20 80 $5,540.16 $4,470.75 CALICO ROCK SCHOOL DISTRICT 08/14/2013 $719.40 $575.52 INTERNET ACCESS $575.52 $719.40 80 $575.52 $575.52 CALICO ROCK SCHOOL DISTRICT 08/14/2013 $719.40 $575.52 INTERNET ACCESS $575.52 $719.40 80 $575.52 $575.52 CAMDEN-PUBLIC SCHOOLS 05/29/2013 06/30/2014 $62,201.76 $52,871.50 TELCOMM SERVICES $52,871.50 $62,201.76 85 $52,871.50 $40,951.70 CARLISLE PUBLIC SCHOOL DIST 07/10/2013 06/30/2016 $2,508.00 $2,006.40 INTERNET ACCESS $2,006.40 $2,508.00 80 $2,006.40 $0.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

CARLISLE PUBLIC SCHOOL DIST 08/14/2013 $1,800.00 $1,440.00 TELCOMM SERVICES $1,258.46 $1,573.08 80 $1,258.46 $1,258.45 CARLISLE PUBLIC SCHOOL DIST 07/10/2013 $540.00 $432.00 INTERNET ACCESS $432.00 $540.00 80 $432.00 $432.00

CARLISLE PUBLIC SCHOOL DIST 08/14/2013 $6,060.00 $4,848.00 TELCOMM SERVICES $3,185.28 $3,981.60 80 $3,185.28 $2,726.07

CARLISLE PUBLIC SCHOOL DIST 08/14/2013 $240.00 $192.00 INTERNET ACCESS $144.00 $180.00 80 $144.00 $143.98

CARLISLE PUBLIC SCHOOL DIST 08/14/2013 $13,560.00 $10,848.00 TELCOMM SERVICES $9,339.17 $11,673.96 80 $9,339.17 $9,339.17 CARLISLE PUBLIC SCHOOL DIST 07/10/2013 06/30/2016 $14,940.00 $11,952.00 TELCOMM SERVICES $11,952.00 $14,940.00 80 $11,952.00 $0.00

CAVE CITY PUBLIC SCHOOL DIST 10/30/2013 07/01/2015 $32,700.00 $28,122.00 TELCOMM SERVICES $28,122.00 $32,700.00 86 $28,122.00 $28,122.00 CAVE CITY PUBLIC SCHOOL DIST 10/30/2013 06/30/2014 $6,564.00 $5,645.04 INTERNET ACCESS $5,645.04 $6,564.00 86 $5,645.04 $5,645.04 CAVE CITY PUBLIC SCHOOL DIST 10/30/2013 $4,020.00 $3,618.00 TELCOMM SERVICES $3,618.00 $4,020.00 90 $3,618.00 $3,618.00 CAVE CITY PUBLIC SCHOOL DIST 10/30/2013 $5,100.00 $4,386.00 TELCOMM SERVICES $4,386.00 $5,100.00 86 $4,386.00 $4,386.00 CEDAR RIDGE SCHOOL DISTRICT 06/18/2013 $18,825.96 $15,625.55 TELCOMM SERVICES $15,625.55 $18,825.96 83 $15,625.55 CEDARVILLE PUBLIC SCHOOL DIST 10/23/2013 06/30/2014 $21,528.00 $19,375.20 TELCOMM SERVICES $19,375.20 $21,528.00 90 $19,375.20 $19,375.20 CEDARVILLE PUBLIC SCHOOL DIST 10/23/2013 06/30/2014 $3,000.00 $2,700.00 INTERNET ACCESS $2,700.00 $3,000.00 90 $2,700.00 $2,700.00 CEDARVILLE PUBLIC SCHOOL DIST 10/23/2013 $10,752.46 $9,677.21 TELCOMM SERVICES $9,677.21 $10,752.46 90 $9,677.21 $9,556.94 CEDARVILLE PUBLIC SCHOOL DIST 10/23/2013 $1,836.72 $1,653.05 TELCOMM SERVICES $1,653.05 $1,836.72 90 $1,653.05 $26.47 CEDARVILLE PUBLIC SCHOOL DIST 10/23/2013 06/30/2014 $30,000.00 $27,000.00 INTERNET ACCESS $27,000.00 $30,000.00 90 $27,000.00 $27,000.00 CEDARVILLE PUBLIC SCHOOL DIST 10/23/2013 $9,730.32 $8,757.29 TELCOMM SERVICES $8,757.29 $9,730.32 90 $8,757.29 $8,757.29

CENTERPOINT SCHOOL DISTRICT 07/30/2013 $89,569.68 $71,655.74 TELCOMM SERVICES $70,704.48 $88,380.60 80 $70,704.48 $21,591.84 CENTERPOINT SCHOOL DISTRICT 07/30/2013 $91,956.00 $73,564.80 INTERNET ACCESS $73,564.80 $91,956.00 80 $73,564.80 $49,420.80 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 03/12/2014 06/30/2016 $16,500.00 $6,600.00 INTERNET ACCESS $6,600.00 $16,500.00 40 $6,600.00 $5,889.68 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 03/12/2014 06/30/2016 $1,680.00 $672.00 TELCOMM SERVICES $672.00 $1,680.00 40 $672.00 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 03/12/2014 06/30/2016 $3,753.00 $1,501.20 TELCOMM SERVICES $1,501.20 $3,753.00 40 $1,501.20 $1,501.20 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 03/12/2014 06/30/2015 $3,901.92 $1,560.77 TELCOMM SERVICES $1,560.77 $3,901.92 40 $1,560.77 CENTRAL ARKANSAS CHRISTIAN SCHOOLS 03/12/2014 06/30/2016 $1,056.00 $422.40 TELCOMM SERVICES $422.40 $1,056.00 40 $422.40 CHARLESTON SCHOOL DISTRICT 05/29/2013 $3,600.00 $2,700.00 TELCOMM SERVICES $2,700.00 $3,600.00 75 $2,700.00 $2,700.00 CHARLESTON SCHOOL DISTRICT 05/29/2013 $3,900.00 $2,925.00 TELCOMM SERVICES $2,925.00 $3,900.00 75 $2,925.00 $2,925.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement CHARLESTON SCHOOL DISTRICT 05/29/2013 06/30/2016 $25,260.00 $18,945.00 INTERNET ACCESS $18,945.00 $25,260.00 75 $18,945.00 $17,671.18 CHARLESTON SCHOOL DISTRICT 05/29/2013 $2,760.00 $2,070.00 TELCOMM SERVICES $2,070.00 $2,760.00 75 $2,070.00 $2,046.89 CHARLESTON SCHOOL DISTRICT 05/29/2013 $1,800.00 $1,350.00 INTERNET ACCESS $1,350.00 $1,800.00 75 $1,350.00 $1,350.00 CLARENDON PUBLIC SCHOOL DIST 05/29/2013 $19,679.40 $17,711.46 TELCOMM SERVICES $17,711.46 $19,679.40 90 $17,711.46 $17,711.46

CLARKSVILLE PUBLIC SCHOOL DIST 11/06/2013 06/30/2017 $144,000.00 $115,200.00 TELCOMM SERVICES $115,200.00 $144,000.00 80 $115,200.00 $115,200.00

CLARKSVILLE PUBLIC SCHOOL DIST 11/06/2013 06/30/2017 $7,320.00 $5,856.00 TELCOMM SERVICES $5,856.00 $7,320.00 80 $5,856.00 $5,856.00 CLEVELAND COUNTY SCHOOL DISTRICT 09/18/2013 06/30/2015 $14,004.48 $11,483.67 TELCOMM SERVICES $11,483.67 $14,004.48 82 $11,483.67 $11,483.67 CLEVELAND COUNTY SCHOOL DISTRICT 09/18/2013 06/30/2015 $1,656.00 $1,357.92 INTERNET ACCESS $1,357.92 $1,656.00 82 $1,357.92 $1,357.92

CLEVELAND COUNTY SCHOOL DISTRICT 10/02/2013 06/30/2014 $3,241.56 $2,658.08 INTERNET ACCESS $2,805.80 $3,421.71 82 $2,805.80 $2,805.80 CLINTON PUBLIC SCHOOL DIST 1 09/11/2013 $6,511.44 $5,209.15 TELCOMM SERVICES $5,209.15 $6,511.44 80 $5,209.15 $5,209.15 CLINTON PUBLIC SCHOOL DIST 1 09/11/2013 $33,456.24 $26,764.99 TELCOMM SERVICES $26,764.99 $33,456.24 80 $26,764.99 $26,764.99 CLINTON PUBLIC SCHOOL DIST 1 09/11/2013 $5,425.80 $4,340.64 TELCOMM SERVICES $4,340.64 $5,425.80 80 $4,340.64 $4,340.64 CLINTON PUBLIC SCHOOL DIST 1 09/11/2013 $30,000.00 $24,000.00 INTERNET ACCESS $24,000.00 $30,000.00 80 $24,000.00 $24,000.00 CONCORD PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $8,805.12 $7,044.10 TELCOMM SERVICES $7,044.10 $8,805.12 80 $7,044.10 $2,540.77 CONCORD PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $470.16 $376.13 TELCOMM SERVICES $376.13 $470.16 80 $376.13 $160.84 CONCORD PUBLIC SCHOOL DISTRICT 05/29/2013 $4,039.56 $3,231.65 TELCOMM SERVICES $3,231.65 $4,039.56 80 $3,231.65 $493.82 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 06/30/2017 $72,000.00 $48,240.00 INTERNET ACCESS $48,240.00 $72,000.00 67 $48,240.00 $48,240.00 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 $49,711.68 $33,306.83 TELCOMM SERVICES $33,306.83 $49,711.68 67 $33,306.83 $33,306.83 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 $10,190.88 $6,827.89 TELCOMM SERVICES $6,827.89 $10,190.88 67 $6,827.89 $4,408.88 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 $6,303.24 $4,223.17 TELCOMM SERVICES $4,223.17 $6,303.24 67 $4,223.17 $3,165.66 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 06/30/2014 $11,437.32 $7,663.00 INTERNET ACCESS $7,663.00 $11,437.32 67 $7,663.00 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 $3,470.28 $2,325.09 INTERNET ACCESS $2,325.09 $3,470.28 67 $2,325.09 $120.45 CONWAY PUBLIC SCHOOL DIST 1 06/11/2013 06/30/2014 $76,800.00 $51,456.00 TELCOMM SERVICES $51,456.00 $76,800.00 67 $51,456.00 $51,456.00 CORNERSTONE CHRISTIAN ACADEMY CORNING PUBLIC SCHOOL DISTRICT 06/11/2013 $24,956.16 $20,464.05 TELCOMM SERVICES $20,464.05 $24,956.16 82 $20,464.05 $20,464.05 COSSATOT RIVER SCHOOL DISTRICT 10/02/2013 06/30/2014 $3,999.00 $3,599.10 INTERNET ACCESS $3,599.10 $3,999.00 90 $3,599.10 $3,599.10 COSSATOT RIVER SCHOOL DISTRICT 10/02/2013 $5,922.00 $5,329.80 TELCOMM SERVICES $5,329.80 $5,922.00 90 $5,329.80 $3,886.21 COSSATOT RIVER SCHOOL DISTRICT 10/02/2013 $59,529.72 $53,576.75 TELCOMM SERVICES $53,576.75 $59,529.72 90 $53,576.75 $47,851.44 COSSATOT RIVER SCHOOL DISTRICT 10/02/2013 06/30/2017 $89,364.00 $80,427.60 INTERNET ACCESS $80,427.60 $89,364.00 90 $80,427.60 $70,309.95 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement COSSATOT RIVER SCHOOL DISTRICT 10/02/2013 $1,799.16 $1,619.24 INTERNET ACCESS $1,619.24 $1,799.16 90 $1,619.24 $1,214.48 COTTER PUBLIC SCHOOL DISTRICT 05/29/2013 $4,019.88 $3,215.90 TELCOMM SERVICES $3,215.90 $4,019.88 80 $3,215.90 $3,055.62 COTTER PUBLIC SCHOOL DISTRICT 05/29/2013 $1,366.80 $1,093.44 TELCOMM SERVICES $1,093.44 $1,366.80 80 $1,093.44 $1,093.44 COTTER PUBLIC SCHOOL DISTRICT 05/29/2013 $4,626.60 $3,701.28 TELCOMM SERVICES $3,701.28 $4,626.60 80 $3,701.28 $3,701.28 COTTER PUBLIC SCHOOL DISTRICT 05/29/2013 $14,842.20 $11,873.76 INTERNET ACCESS $11,873.76 $14,842.20 80 $11,873.76 $11,873.76 COUNTY LINE SCHOOL DISTRICT 1 05/29/2013 $7,200.00 $5,760.00 TELCOMM SERVICES $5,760.00 $7,200.00 80 $5,760.00 $5,587.40 COUNTY LINE SCHOOL DISTRICT 1 05/29/2013 $7,800.00 $6,240.00 TELCOMM SERVICES $6,240.00 $7,800.00 80 $6,240.00 $3,957.14 COUNTY LINE SCHOOL DISTRICT 1 05/29/2013 $6,000.00 $4,800.00 INTERNET ACCESS $4,800.00 $6,000.00 80 $4,800.00 $1,908.18

COUNTY LINE SCHOOL DISTRICT 1 05/29/2013 $2,820.00 $2,256.00 TELCOMM SERVICES $2,256.00 $2,820.00 80 $2,256.00 $1,397.27

COVENANT KEEPERS CHARTER SCHOOL 08/06/2013 $3,479.64 $3,131.68 TELCOMM SERVICES $3,131.68 $3,479.64 90 $3,131.68

COVENANT KEEPERS CHARTER SCHOOL 08/06/2013 $1,440.00 $1,296.00 INTERNET ACCESS $1,296.00 $1,440.00 90 $1,296.00 $1,296.00

CROSS COUNTY SCHOOL DISTRICT 02/13/2014 06/30/2018 $22,738.92 $18,191.14 TELCOMM SERVICES $17,022.14 $21,277.68 80 $17,022.14 $10,188.08 CROSS COUNTY SCHOOL DISTRICT 02/13/2014 $9,184.56 $7,347.65 TELCOMM SERVICES $7,347.65 $9,184.56 80 $7,347.65 $7,347.65 CROSS COUNTY SCHOOL DISTRICT 05/29/2013 $26,520.00 $21,216.00 INTERNET ACCESS $21,216.00 $26,520.00 80 $21,216.00 $20,975.93 CROSS COUNTY SCHOOL DISTRICT 05/29/2013 06/30/2014 $4,590.00 $3,672.00 INTERNET ACCESS $3,672.00 $4,590.00 80 $3,672.00 $3,672.00

CROSSETT PUBLIC SCHOOL DIST 02/13/2014 06/30/2014 $6,785.59 $4,953.48 INTERNET ACCESS $5,040.98 $6,546.73 77 $5,040.98 $5,040.98

CROSSETT PUBLIC SCHOOL DIST 02/13/2014 06/30/2018 $26,391.00 $19,265.43 INTERNET ACCESS $20,321.07 $26,391.00 77 $20,321.07 $3,994.51 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

CROSSETT PUBLIC SCHOOL DIST 02/13/2014 06/30/2017 $53,636.88 $39,154.92 INTERNET ACCESS $41,300.40 $53,636.88 77 $41,300.40 $41,300.40

CROSSETT PUBLIC SCHOOL DIST 02/13/2014 $65,330.40 $47,691.19 TELCOMM SERVICES $40,463.81 $52,550.40 77 $40,463.81 $40,463.81

CROSSETT PUBLIC SCHOOL DIST 02/13/2014 $7,695.00 $5,617.35 TELCOMM SERVICES $5,561.20 $7,618.08 73 $5,561.20 $1,412.74

CROSSETT PUBLIC SCHOOL DIST 02/13/2014 $6,642.12 $4,848.75 TELCOMM SERVICES $4,964.65 $6,447.60 77 $4,964.65 $4,964.65

CROWLEY'S RIDGE EDUC COOP 10/30/2013 $4,138.20 $3,310.56 TELCOMM SERVICES $3,310.56 $4,138.20 80 $3,310.56 $3,310.56 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

CROWLEY'S RIDGE EDUC COOP 10/30/2013 06/30/2016 $1,236.96 $989.57 INTERNET ACCESS $989.57 $1,236.96 80 $989.57 $989.57

CROWLEY'S RIDGE EDUC COOP 10/30/2013 03/16/2016 $16,980.00 $13,584.00 INTERNET ACCESS $13,584.00 $16,980.00 80 $13,584.00 $13,584.00

CROWLEY'S RIDGE EDUC COOP 10/30/2013 06/30/2017 $13,534.80 $10,827.84 TELCOMM SERVICES $10,827.84 $13,534.80 80 $10,827.84 $10,827.84

CROWLEY'S RIDGE EDUC COOP 03/05/2014 06/30/2017 $2,206.20 $1,764.96 TELCOMM SERVICES $1,764.96 $2,206.20 80 $1,764.96 $1,764.96

CROWLEY'S RIDGE EDUC COOP 11/06/2013 $7,031.40 $5,625.12 INTERNET ACCESS $6,000.10 $7,500.12 80 $6,000.10 $5,321.40 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

CROWLEY'S RIDGE EDUC COOP 10/30/2013 $7,182.48 $5,745.98 TELCOMM SERVICES $5,745.98 $7,182.48 80 $5,745.98 $5,745.98 CUTTER-MORNING STAR SCH DIST 08/06/2013 $9,739.44 $8,278.52 TELCOMM SERVICES $8,278.52 $9,739.44 85 $8,278.52 $8,278.52 DANVILLE PUBLIC SCHOOL DIST 05/29/2013 03/05/2014 $5,355.00 $4,658.85 TELCOMM SERVICES $4,658.85 $5,355.00 87 $4,658.85 $4,355.01 DANVILLE PUBLIC SCHOOL DIST 05/29/2013 $4,740.00 $4,123.80 INTERNET ACCESS $4,123.80 $4,740.00 87 $4,123.80 $4,123.80 DANVILLE PUBLIC SCHOOL DIST 05/29/2013 $12,000.00 $10,440.00 TELCOMM SERVICES $10,440.00 $12,000.00 87 $10,440.00 $0.00 DANVILLE PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $3,255.00 $2,831.85 INTERNET ACCESS $2,831.85 $3,255.00 87 $2,831.85 $2,831.85

DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $9,584.88 $6,709.42 TELCOMM SERVICES $6,368.80 $9,098.28 70 $6,368.80 $6,368.80 DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $4,258.80 $3,407.04 TELCOMM SERVICES $3,407.04 $4,258.80 80 $3,407.04 $3,407.04 DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $2,620.32 $2,096.26 TELCOMM SERVICES $2,096.26 $2,620.32 80 $2,096.26 $2,096.26 DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $3,028.20 $2,725.38 TELCOMM SERVICES $2,725.38 $3,028.20 90 $2,725.38 $2,725.38 DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $534.84 $427.87 TELCOMM SERVICES $427.87 $534.84 80 $427.87 $427.87 DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $3,350.64 $2,680.51 TELCOMM SERVICES $2,680.51 $3,350.64 80 $2,680.51 $2,680.51 DARDANELLE PUBLIC SCHOOL DIST 11/20/2013 $3,861.24 $3,088.99 TELCOMM SERVICES $3,088.99 $3,861.24 80 $3,088.99 $3,088.99 DAWSON EDUC SERVICE COOP 01/08/2014 $13,461.48 $10,365.34 TELCOMM SERVICES $10,365.34 $13,461.48 77 $10,365.34 $10,365.34

DAWSON EDUC SERVICE COOP 01/08/2014 $3,283.68 $2,528.43 TELCOMM SERVICES $2,414.87 $3,136.20 77 $2,414.87 $2,357.34

DAWSON EDUC SERVICE COOP 01/08/2014 $48,185.64 $37,102.94 TELCOMM SERVICES $18,345.93 $23,825.88 77 $18,345.93 $18,345.93 DE QUEEN PUBLIC SCHOOL DIST 09/11/2013 06/30/2014 $8,438.40 $7,425.79 INTERNET ACCESS $7,425.79 $8,438.40 88 $7,425.79 $7,425.78

DE QUEEN PUBLIC SCHOOL DIST 09/11/2013 06/30/2016 $36,000.00 $31,680.00 INTERNET ACCESS $31,680.00 $36,000.00 88 $31,680.00 $31,680.00 DE QUEEN PUBLIC SCHOOL DIST 09/11/2013 $41,613.60 $36,619.97 TELCOMM SERVICES $36,619.97 $41,613.60 88 $36,619.97 $22,284.35 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

DE QUEEN PUBLIC SCHOOL DIST 09/11/2013 06/30/2017 $32,015.16 $28,173.34 INTERNET ACCESS $28,173.34 $32,015.16 88 $28,173.34 $21,003.63 DE QUEEN PUBLIC SCHOOL DIST 09/11/2013 $14,428.20 $12,696.82 TELCOMM SERVICES $12,696.82 $14,428.20 88 $12,696.82

DE QUEEN-MENA EDUCATIONAL COOP 08/14/2013 06/30/2016 $1,365.00 $1,132.95 INTERNET ACCESS $1,132.95 $1,365.00 83 $1,132.95 $1,132.95

DE QUEEN-MENA EDUCATIONAL COOP 08/14/2013 $11,736.00 $9,740.88 TELCOMM SERVICES $9,740.88 $11,736.00 83 $9,740.88 $9,483.69

DE QUEEN-MENA EDUCATIONAL COOP 08/14/2013 $9,000.00 $7,470.00 TELCOMM SERVICES $7,470.00 $9,000.00 83 $7,470.00 $7,377.27

DE QUEEN-MENA EDUCATIONAL COOP 08/14/2013 06/30/2017 $26,952.00 $22,370.16 INTERNET ACCESS $22,370.16 $26,952.00 83 $22,370.16 $22,370.16 DECATUR PUBLIC SCHOOL DISTRICT 09/18/2013 06/30/2014 $2,045.00 $1,840.50 INTERNET ACCESS $1,840.50 $2,045.00 90 $1,840.50 $1,800.00 DECATUR PUBLIC SCHOOL DISTRICT 09/18/2013 $11,499.24 $10,349.32 TELCOMM SERVICES $10,349.32 $11,499.24 90 $10,349.32 $10,349.32 DECATUR PUBLIC SCHOOL DISTRICT 09/18/2013 $2,535.36 $2,281.82 TELCOMM SERVICES $2,281.82 $2,535.36 90 $2,281.82 $2,281.82 DECATUR PUBLIC SCHOOL DISTRICT 09/18/2013 06/30/2016 $43,200.00 $38,880.00 INTERNET ACCESS $38,880.00 $43,200.00 90 $38,880.00 $38,880.00 DERMOTT PUBLIC SCHOOL DISTRICT 07/30/2013 $5,160.00 $4,644.00 TELCOMM SERVICES $4,644.00 $5,160.00 90 $4,644.00 $1,833.92 DERMOTT PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2015 $1,988.28 $1,789.45 INTERNET ACCESS $1,789.45 $1,988.28 90 $1,789.45 $1,789.45 DERMOTT PUBLIC SCHOOL DISTRICT 07/30/2013 $4,938.12 $4,444.31 TELCOMM SERVICES $4,444.31 $4,938.12 90 $4,444.31 $4,444.31 DERMOTT PUBLIC SCHOOL DISTRICT 07/30/2013 06/30/2014 $33,404.40 $30,063.96 INTERNET ACCESS $30,063.96 $33,404.40 90 $30,063.96 $29,609.94

DERMOTT PUBLIC SCHOOL DISTRICT 07/30/2013 06/30/2014 $3,485.04 $3,136.54 INTERNET ACCESS $3,093.34 $3,437.04 90 $3,093.34 DERMOTT PUBLIC SCHOOL DISTRICT 07/30/2013 $28,567.08 $25,710.37 TELCOMM SERVICES $25,710.37 $28,567.08 90 $25,710.37 $25,710.37 DES ARC PUBLIC SCHOOL DISTRICT 07/16/2013 $551.76 $469.00 TELCOMM SERVICES $469.00 $551.76 85 $469.00 $469.00 DES ARC PUBLIC SCHOOL DISTRICT 07/16/2013 $11,284.44 $9,591.77 TELCOMM SERVICES $9,591.77 $11,284.44 85 $9,591.77 $9,591.77 DEWITT PUBLIC SCHOOL DISTRICT 05/29/2013 $24,000.00 $19,200.00 TELCOMM SERVICES $19,200.00 $24,000.00 80 $19,200.00 $19,200.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

DIERKS PUBLIC SCHOOL DISTRICT 01/08/2014 06/30/2014 $25,188.00 $20,150.40 INTERNET ACCESS $20,150.40 $25,188.00 80 $20,150.40 $13,775.14

DIERKS PUBLIC SCHOOL DISTRICT 11/14/2013 $3,420.00 $2,736.00 INTERNET ACCESS $2,448.54 $3,060.67 80 $2,448.54 $2,448.54

DIERKS PUBLIC SCHOOL DISTRICT 01/08/2014 $19,740.00 $15,792.00 TELCOMM SERVICES $7,867.39 $9,834.24 80 $7,867.39 $7,867.39 DIS STATE OF ARKANSAS $24,433.44 $20,768.42 DIS STATE OF ARKANSAS 01/02/2015 $12,425.16 $10,561.39 DIS STATE OF ARKANSAS $3,885.66 $3,069.67 DIS STATE OF ARKANSAS 01/02/2015 $3,708.96 $3,041.35 DIS STATE OF ARKANSAS 01/31/2014 $229,217.80 $181,082.06 DIS STATE OF ARKANSAS 08/31/2016 $36,344.28 $28,711.98 DIS STATE OF ARKANSAS 01/27/2015 $15,233.28 $12,034.29 DIS STATE OF ARKANSAS 06/05/2015 $33,849.48 $26,741.09 DIS STATE OF ARKANSAS 08/31/2016 $76,367.52 $60,330.34 DIS STATE OF ARKANSAS 11/28/2019 $22,376.64 $17,677.55 DIS STATE OF ARKANSAS 08/31/2013 $4,989.44 $3,941.66 DIS STATE OF ARKANSAS 09/29/2014 $24,947.20 $19,708.29 DIS STATE OF ARKANSAS 01/13/2015 $211,063.44 $166,740.12 DIS STATE OF ARKANSAS 07/08/2019 $357,379.20 $282,329.57 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement DIS STATE OF ARKANSAS 08/31/2016 $476,287.68 $376,267.27 DIS STATE OF ARKANSAS 06/30/2014 $11,309.28 $9,047.42 DIS STATE OF ARKANSAS 06/30/2014 $4,035.84 $3,632.26 DIS STATE OF ARKANSAS $3,060.60 $2,417.87 DIS STATE OF ARKANSAS 01/02/2015 $42,468.24 $33,549.91 DIS STATE OF ARKANSAS 01/31/2014 $617,054.13 $487,472.76 DIS STATE OF ARKANSAS 04/12/2015 $33,927.84 $27,142.27 DIS STATE OF ARKANSAS 08/31/2016 $3,480,677.08 $2,749,734.89 DIS STATE OF ARKANSAS 01/31/2014 $40,194.00 $31,753.26 DIS STATE OF ARKANSAS 10/02/2014 $8,459.16 $6,767.33 DIS STATE OF ARKANSAS 03/31/2015 $9,843.60 $8,268.62 DIS STATE OF ARKANSAS $767.40 $613.92 DIS STATE OF ARKANSAS 08/31/2018 $1,110,514.56 $888,411.65 DIS STATE OF ARKANSAS 04/02/2017 $149,875.08 $119,900.06 DIS STATE OF ARKANSAS 01/02/2015 $11,543.64 $9,234.91 DIS STATE OF ARKANSAS 01/31/2014 $130,519.62 $104,415.70 DIS STATE OF ARKANSAS 01/31/2014 $52,332.42 $41,865.94 DIS STATE OF ARKANSAS 06/13/2018 $42,691.68 $35,861.01 DIS STATE OF ARKANSAS 07/08/2013 $3,557.64 $2,988.42 DIS STATE OF ARKANSAS 02/05/2014 08/31/2013 $5,613.86 $4,266.53 TELCOMM SERVICES $4,266.53 $5,613.86 76 $4,266.53

DIS STATE OF ARKANSAS 02/05/2014 09/29/2014 $28,069.30 $21,332.67 TELCOMM SERVICES $21,332.67 $28,069.30 76 $21,332.67 DIS STATE OF ARKANSAS 02/05/2014 10/12/2018 $73,642.32 $66,278.09 TELCOMM SERVICES $66,278.09 $73,642.32 90 $66,278.09 DIS STATE OF ARKANSAS 02/05/2014 01/30/2019 $178,342.56 $144,457.47 TELCOMM SERVICES $144,457.47 $178,342.56 81 $144,457.47 $3,836.07 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

DIS STATE OF ARKANSAS 02/05/2014 11/21/2018 $3,399,330.72 $2,753,457.88 TELCOMM SERVICES $2,751,837.88 $3,397,330.72 81 $2,751,837.88 $1,206,711.34 DIS STATE OF ARKANSAS 02/05/2014 $1,021.68 $827.56 TELCOMM SERVICES $827.56 $1,021.68 81 $827.56 DIS STATE OF ARKANSAS 02/05/2014 01/31/2014 $84,213.36 $68,212.82 TELCOMM SERVICES $68,212.82 $84,213.36 81 $68,212.82 $47,882.98

DIS STATE OF ARKANSAS 02/05/2014 01/02/2015 $69,978.60 $56,682.67 INTERNET ACCESS $55,535.51 $68,562.36 81 $55,535.51 $25,352.27 DIS STATE OF ARKANSAS 02/05/2014 $31,153.68 $25,234.48 TELCOMM SERVICES $25,234.48 $31,153.68 81 $25,234.48 DIS STATE OF ARKANSAS 08/24/2014 $17,582.40 $15,120.86 DIS STATE OF ARKANSAS 07/06/2014 $1,479.48 $1,168.79 DIS STATE OF ARKANSAS 04/05/2015 $22,298.76 $16,501.08 DIS STATE OF ARKANSAS 01/02/2015 $77,433.20 $66,592.55 DIS STATE OF ARKANSAS 01/02/2014 $2,589.72 $2,045.88 DIS STATE OF ARKANSAS 01/02/2014 $3,776.76 $3,210.25 DIS STATE OF ARKANSAS 02/08/2015 $1,782.00 $1,300.86 DIS STATE OF ARKANSAS 10/31/2014 $47,367.96 $34,578.61 DIS STATE OF ARKANSAS 01/02/2015 $26,628.88 $19,439.08 DIS STATE OF ARKANSAS 08/31/2016 $298,672.96 $218,031.26 DIS STATE OF ARKANSAS 01/02/2014 $1,479.48 $1,287.15 DIS STATE OF ARKANSAS $12,656.40 $10,884.50 DIS STATE OF ARKANSAS 01/02/2015 $2,959.80 $2,190.25 DIS STATE OF ARKANSAS $16,899.24 $14,364.35 DIS STATE OF ARKANSAS 01/02/2015 $7,988.88 $6,391.10 DIS STATE OF ARKANSAS 01/02/2014 $3,848.64 $3,271.34 DIS STATE OF ARKANSAS 07/06/2014 $1,479.48 $1,153.99 DIS STATE OF ARKANSAS $4,139.64 $3,228.92 DOLLARWAY PUBLIC SCHOOL DIST 07/16/2013 $26,196.60 $23,576.94 TELCOMM SERVICES $23,576.94 $26,196.60 90 $23,576.94 $11,642.35 DOLLARWAY PUBLIC SCHOOL DIST 07/16/2013 $224.54 $202.09 INTERNET ACCESS $202.09 $224.54 90 $202.09 $202.09

DOLLARWAY PUBLIC SCHOOL DIST 07/16/2013 $15,132.02 $13,618.82 INTERNET ACCESS $6,177.82 $6,864.24 90 $6,177.82 $6,177.82 DOLLARWAY PUBLIC SCHOOL DIST 07/16/2013 $28,210.56 $25,389.50 TELCOMM SERVICES $25,389.50 $28,210.56 90 $25,389.50 $5,084.57 DOLLARWAY PUBLIC SCHOOL DIST 07/16/2013 $42,000.00 $37,800.00 TELCOMM SERVICES $37,800.00 $42,000.00 90 $37,800.00 $4,995.29 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement DOVER PUBLIC SCHOOL DIST 17 09/18/2013 $4,130.40 $3,180.41 TELCOMM SERVICES $3,180.41 $4,130.40 77 $3,180.41 $3,180.41 DOVER PUBLIC SCHOOL DIST 17 09/18/2013 $82,955.40 $63,875.66 TELCOMM SERVICES $63,875.66 $82,955.40 77 $63,875.66 $29,390.57 DOVER PUBLIC SCHOOL DIST 17 09/18/2013 06/30/2014 $58,560.00 $45,091.20 INTERNET ACCESS $45,091.20 $58,560.00 77 $45,091.20 $27,659.64

DOVER PUBLIC SCHOOL DIST 17 09/18/2013 06/30/2014 $2,037.00 $1,568.49 INTERNET ACCESS $1,568.49 $2,037.00 77 $1,568.49 $1,568.49 DOVER PUBLIC SCHOOL DIST 17 09/18/2013 06/30/2018 $34,656.00 $26,685.12 TELCOMM SERVICES $26,685.12 $34,656.00 77 $26,685.12 $24,461.36 DREW CENTRAL SCHOOL DISTRICT 10/23/2013 $4,752.00 $4,134.24 TELCOMM SERVICES $4,134.24 $4,752.00 87 $4,134.24 $4,134.21 DREW CENTRAL SCHOOL DISTRICT 10/23/2013 06/30/2016 $5,160.00 $4,489.20 TELCOMM SERVICES $4,489.20 $5,160.00 87 $4,489.20 $609.28 DREW CENTRAL SCHOOL DISTRICT 10/23/2013 06/30/2016 $9,852.00 $8,571.24 TELCOMM SERVICES $8,571.24 $9,852.00 87 $8,571.24 $8,518.37 DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 06/30/2017 $88,196.16 $79,376.54 TELCOMM SERVICES $79,376.54 $88,196.16 90 $79,376.54 $79,376.54

DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 06/30/2017 $8,978.62 $8,080.76 TELCOMM SERVICES $8,080.76 $8,978.62 90 $8,080.76 DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 $62,580.00 $56,322.00 TELCOMM SERVICES $56,322.00 $62,580.00 90 $56,322.00 $31,504.48 DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 $1,712.64 $1,541.38 TELCOMM SERVICES $1,541.38 $1,712.64 90 $1,541.38 $1,541.38

DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 06/30/2017 $3,966.88 $3,570.19 INTERNET ACCESS $2,346.19 $2,606.88 90 $2,346.19 $2,346.19

DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 06/30/2017 $20,268.00 $18,241.20 TELCOMM SERVICES $16,837.20 $18,708.00 90 $16,837.20 $0.00 DUMAS PUBLIC SCHOOL DISTRICT 11/27/2013 $2,606.88 $2,346.19 TELCOMM SERVICES $2,346.19 $2,606.88 90 $2,346.19 $2,346.19 EARLE SCHOOL DISTRICT 03/05/2014 $22,200.00 $19,980.00 TELCOMM SERVICES $19,980.00 $22,200.00 90 $19,980.00 $19,980.00 EARLE SCHOOL DISTRICT 03/05/2014 $34,200.00 $30,780.00 TELCOMM SERVICES $30,780.00 $34,200.00 90 $30,780.00 $30,780.00 EARLE SCHOOL DISTRICT 03/05/2014 $6,600.00 $5,940.00 TELCOMM SERVICES $5,940.00 $6,600.00 90 $5,940.00 $5,070.85 EAST END PUBLIC SCHOOL DIST 03/05/2014 $5,799.96 $4,349.97 TELCOMM SERVICES $4,349.97 $5,799.96 75 $4,349.97 $3,976.49

EAST END PUBLIC SCHOOL DIST 03/05/2014 06/30/2017 $14,580.00 $10,935.00 INTERNET ACCESS $10,935.00 $14,580.00 75 $10,935.00 $10,935.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

EAST END PUBLIC SCHOOL DIST 03/05/2014 06/30/2017 $24,403.24 $18,302.43 TELCOMM SERVICES $13,541.67 $18,055.56 75 $13,541.67 $13,234.19 EAST END PUBLIC SCHOOL DIST 03/05/2014 06/30/2018 $14,611.20 $10,958.40 INTERNET ACCESS $10,958.40 $14,611.20 75 $10,958.40 $10,958.40 EAST END PUBLIC SCHOOL DIST 03/05/2014 $2,645.76 $1,984.32 INTERNET ACCESS $1,984.32 $2,645.76 75 $1,984.32 $1,351.65 EAST POINSETT CO SCHOOL DIST 08/06/2013 $14,400.00 $12,240.00 TELCOMM SERVICES $12,240.00 $14,400.00 85 $12,240.00 $9,008.76 EAST POINSETT CO SCHOOL DIST 08/06/2013 $9,000.00 $7,470.00 INTERNET ACCESS $7,470.00 $9,000.00 83 $7,470.00 $7,470.00 EAST POINSETT CO SCHOOL DIST 08/06/2013 $6,426.00 $5,783.40 INTERNET ACCESS $5,783.40 $6,426.00 90 $5,783.40 $5,783.40 EL DORADO SCHOOL DISTRICT 07/02/2013 $48,917.76 $40,112.56 TELCOMM SERVICES $40,112.56 $48,917.76 82 $40,112.56 $40,112.56 EL DORADO SCHOOL DISTRICT 07/02/2013 $838.20 $687.32 TELCOMM SERVICES $687.32 $838.20 82 $687.32 $687.32 EL DORADO SCHOOL DISTRICT 07/02/2013 $6,103.68 $5,005.02 TELCOMM SERVICES $5,005.02 $6,103.68 82 $5,005.02 $4,806.28 EL DORADO SCHOOL DISTRICT 07/02/2013 06/30/2014 $12,763.50 $10,466.07 INTERNET ACCESS $10,466.07 $12,763.50 82 $10,466.07 EL DORADO SCHOOL DISTRICT 07/02/2013 $14,635.80 $12,001.36 INTERNET ACCESS $12,001.36 $14,635.80 82 $12,001.36 $11,753.78 EL DORADO SCHOOL DISTRICT 07/02/2013 09/02/2014 $7,920.00 $6,494.40 TELCOMM SERVICES $6,494.40 $7,920.00 82 $6,494.40 EL DORADO SCHOOL DISTRICT 07/02/2013 06/30/2014 $15,023.40 $12,319.19 TELCOMM SERVICES $12,319.19 $15,023.40 82 $12,319.19 $9,014.23 EL DORADO SCHOOL DISTRICT 07/02/2013 06/30/2015 $33,726.00 $27,655.32 TELCOMM SERVICES $27,655.32 $33,726.00 82 $27,655.32 ELKINS PUBLIC SCHOOL DIST 10 05/29/2013 06/30/2014 $19,693.08 $13,785.16 TELCOMM SERVICES $13,785.16 $19,693.08 70 $13,785.16 $13,785.16

ELKINS PUBLIC SCHOOL DIST 10 07/16/2013 06/30/2014 $20,639.76 $14,860.63 INTERNET ACCESS $14,447.83 $20,639.76 70 $14,447.83 $14,447.83 ELKINS PUBLIC SCHOOL DIST 10 05/29/2013 06/30/2014 $5,955.36 $4,168.75 INTERNET ACCESS $4,168.75 $5,955.36 70 $4,168.75 $1,763.40 ELKINS PUBLIC SCHOOL DIST 10 05/29/2013 06/30/2014 $5,431.68 $3,802.18 TELCOMM SERVICES $3,802.18 $5,431.68 70 $3,802.18 $3,802.18 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

EMERSON TAYLOR SCHOOL DISTRICT 09/25/2013 06/30/2014 $6,930.00 $5,058.90 TELCOMM SERVICES $0.00 $0.00 73 $0.00 EMERSON TAYLOR SCHOOL DISTRICT 10/23/2013 06/30/2014 $6,930.00 $4,851.00 TELCOMM SERVICES $4,851.00 $6,930.00 70 $4,851.00 $4,851.00

EMERSON TAYLOR SCHOOL DISTRICT 10/23/2013 06/30/2014 $1,705.80 $1,364.64 TELCOMM SERVICES $1,076.31 $1,435.08 75 $1,076.31 $1,076.31

EMERSON TAYLOR SCHOOL DISTRICT 09/25/2013 06/30/2014 $5,554.68 $4,054.92 INTERNET ACCESS $0.00 $0.00 73 $0.00

EMERSON TAYLOR SCHOOL DISTRICT 10/23/2013 06/30/2014 $5,554.68 $4,443.74 TELCOMM SERVICES $4,166.01 $5,554.68 75 $4,166.01 $4,166.01

ENGLAND PUBLIC SCHOOL DIST 2 07/23/2013 06/30/2014 $2,400.00 $2,064.00 INTERNET ACCESS $2,022.72 $2,352.00 86 $2,022.72 $2,022.72 ENGLAND PUBLIC SCHOOL DIST 2 07/23/2013 $2,406.00 $2,069.16 INTERNET ACCESS $2,069.16 $2,406.00 86 $2,069.16 $1,847.38 ENGLAND PUBLIC SCHOOL DIST 2 07/23/2013 $3,600.00 $3,096.00 INTERNET ACCESS $3,096.00 $3,600.00 86 $3,096.00 $3,096.00 ENGLAND PUBLIC SCHOOL DIST 2 07/23/2013 $26,820.00 $23,065.20 TELCOMM SERVICES $23,065.20 $26,820.00 86 $23,065.20 $20,275.83 ENGLAND PUBLIC SCHOOL DIST 2 07/23/2013 $4,752.00 $4,086.72 TELCOMM SERVICES $4,086.72 $4,752.00 86 $4,086.72 $4,086.72

ENGLAND PUBLIC SCHOOL DIST 2 07/23/2013 $1,501.44 $1,291.24 INTERNET ACCESS $16,077.63 $18,694.92 86 $16,077.63 $16,077.63

ENGLAND PUBLIC SCHOOL DIST 2 08/21/2013 06/30/2018 $18,124.80 $15,587.33 INTERNET ACCESS $9,820.82 $11,419.56 86 $9,820.82 $9,820.82 ESTEM ELEMENTARY PUBLIC CHARTER SCHOOL DISTRICT02/26/2014 06/30/2017 $11,400.00 $6,840.00 INTERNET ACCESS $6,840.00 $11,400.00 60 $6,840.00 $6,232.96

ESTEM ELEMENTARY PUBLIC CHARTER SCHOOL DISTRICT08/21/2013 06/30/2014 $5,400.00 $3,240.00 TELCOMM SERVICES $2,686.46 $4,477.44 60 $2,686.46 $2,271.29 ESTEM HIGH PUBLIC SCHOOL DISTRICT 03/05/2014 06/30/2017 $11,400.00 $5,700.00 INTERNET ACCESS $1,425.00 $11,400.00 50 $5,700.00 $1,425.00 ESTEM HIGH PUBLIC SCHOOL DISTRICT 03/05/2014 06/30/2014 $9,600.00 $4,800.00 TELCOMM SERVICES $1,200.00 $9,600.00 50 $4,800.00 $1,200.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

ESTEM MIDDLE PUBLIC CHARTER SCHOOL DISTRICT 03/05/2014 06/30/2016 $3,600.00 $2,160.00 TELCOMM SERVICES $2,026.22 $3,377.04 60 $2,026.22 $2,026.22 ESTEM MIDDLE PUBLIC CHARTER SCHOOL DISTRICT 03/05/2014 06/30/2017 $11,400.00 $6,840.00 INTERNET ACCESS $6,840.00 $11,400.00 60 $6,840.00 $5,909.03 ESTEM PUBLIC CHARTER SCHOOL MANAGEMENT OFFICE05/29/2013 06/30/2016 $42,000.00 $23,940.00 TELCOMM SERVICES $23,940.00 $42,000.00 57 $23,940.00 $19,648.38 EUREKA SPRINGS SCHOOL DISTRICT 06/18/2013 $26,952.00 $21,561.60 TELCOMM SERVICES $21,561.60 $26,952.00 80 $21,561.60 $14,173.59 EUREKA SPRINGS SCHOOL DISTRICT 06/18/2013 $2,400.00 $1,920.00 TELCOMM SERVICES $1,920.00 $2,400.00 80 $1,920.00 $131.04 EUREKA SPRINGS SCHOOL DISTRICT 06/18/2013 $10,200.00 $8,160.00 TELCOMM SERVICES $8,160.00 $10,200.00 80 $8,160.00 $3,121.72 EUREKA SPRINGS SCHOOL DISTRICT 06/18/2013 $3,000.00 $2,400.00 TELCOMM SERVICES $2,400.00 $3,000.00 80 $2,400.00 $2,356.87 FARMINGTON SCHOOL DISTRICT 05/29/2013 06/30/2014 $3,286.80 $1,873.48 TELCOMM SERVICES $1,873.48 $3,286.80 57 $1,873.48 $1,873.48 FARMINGTON SCHOOL DISTRICT 05/29/2013 06/30/2014 $3,908.88 $2,228.06 INTERNET ACCESS $2,228.06 $3,908.88 57 $2,228.06 $2,228.06 FARMINGTON SCHOOL DISTRICT 05/29/2013 $28,800.00 $16,416.00 TELCOMM SERVICES $16,416.00 $28,800.00 57 $16,416.00 $16,416.00 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 $93,165.00 $57,762.30 TELCOMM SERVICES $57,762.30 $93,165.00 62 $57,762.30 $46,605.17 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 06/30/2014 $5,400.00 $3,348.00 TELCOMM SERVICES $3,348.00 $5,400.00 62 $3,348.00 $1,282.21 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 $17,766.00 $11,014.92 TELCOMM SERVICES $11,014.92 $17,766.00 62 $11,014.92 $9,974.62 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 06/30/2015 $20,314.80 $12,595.18 TELCOMM SERVICES $12,595.18 $20,314.80 62 $12,595.18 $12,595.18 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 $28,425.60 $17,623.87 TELCOMM SERVICES $17,623.87 $28,425.60 62 $17,623.87 $3,568.23 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 06/30/2015 $16,161.60 $10,020.19 TELCOMM SERVICES $10,020.19 $16,161.60 62 $10,020.19 $10,020.19 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 $16,038.00 $9,943.56 TELCOMM SERVICES $9,943.56 $16,038.00 62 $9,943.56 $9,943.56 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 06/30/2018 $167,263.80 $103,703.56 TELCOMM SERVICES $103,703.56 $167,263.80 62 $103,703.56 $103,703.52 FAYETTEVILLE SCHOOL DISTRICT # 1 08/06/2013 06/30/2015 $31,968.48 $19,820.46 INTERNET ACCESS $19,820.46 $31,968.48 62 $19,820.46 $19,820.40 FLIPPIN PUBLIC SCHOOL DISTRICT 05/29/2013 $16,973.28 $14,427.29 TELCOMM SERVICES $14,427.29 $16,973.28 85 $14,427.29 $14,158.05 FLIPPIN PUBLIC SCHOOL DISTRICT 05/29/2013 $25,171.44 $21,395.72 TELCOMM SERVICES $21,395.72 $25,171.44 85 $21,395.72 $21,395.72 FLIPPIN PUBLIC SCHOOL DISTRICT 05/29/2013 $3,462.72 $2,943.31 TELCOMM SERVICES $2,943.31 $3,462.72 85 $2,943.31 $2,943.31 FORDYCE PUBLIC SCHOOL DISTRICT 05/29/2013 $30,144.00 $25,320.96 INTERNET ACCESS $25,320.96 $30,144.00 84 $25,320.96 $25,320.96 FORDYCE PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $3,999.00 $3,359.16 INTERNET ACCESS $3,359.16 $3,999.00 84 $3,359.16 $2,734.20 FORDYCE PUBLIC SCHOOL DISTRICT 05/29/2013 $24,824.52 $20,852.60 TELCOMM SERVICES $20,852.60 $24,824.52 84 $20,852.60 $20,852.60 FOREMAN PUBLIC SCHOOL DISTRICT 07/02/2013 $2,173.32 $1,738.66 TELCOMM SERVICES $1,738.66 $2,173.32 80 $1,738.66 $1,736.81 FOREMAN PUBLIC SCHOOL DISTRICT 07/02/2013 06/30/2018 $29,099.40 $23,279.52 TELCOMM SERVICES $23,279.52 $29,099.40 80 $23,279.52 $21,995.91

FORREST CITY SCHOOL DISTRICT 7 07/30/2013 $19,952.10 $17,956.89 TELCOMM SERVICES $17,956.94 $19,952.16 90 $17,956.94 $14,096.64 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

FORREST CITY SCHOOL DISTRICT 7 07/30/2013 06/30/2016 $10,685.74 $9,617.17 TELCOMM SERVICES $0.00 $0.00 90 $0.00 FORREST CITY SCHOOL DISTRICT 7 05/29/2013 06/30/2014 $9,720.73 $8,748.66 INTERNET ACCESS $8,748.66 $9,720.73 90 $8,748.66 $0.00

FORREST CITY SCHOOL DISTRICT 7 07/30/2013 06/30/2016 $38,522.53 $34,670.28 TELCOMM SERVICES $0.00 $0.00 90 $0.00 FORT SMITH PUBLIC SCHOOL 07/30/2013 06/30/2015 $31,859.40 $25,487.52 INTERNET ACCESS $25,487.52 $31,859.40 80 $25,487.52 $25,487.52 FORT SMITH PUBLIC SCHOOL 07/30/2013 06/30/2015 $102,048.00 $81,638.40 TELCOMM SERVICES $81,638.40 $102,048.00 80 $81,638.40 $69,250.13 FORT SMITH PUBLIC SCHOOL 07/30/2013 06/30/2014 $6,180.00 $4,944.00 TELCOMM SERVICES $4,944.00 $6,180.00 80 $4,944.00 $4,656.01 FORT SMITH PUBLIC SCHOOL 07/30/2013 06/30/2014 $53,100.00 $42,480.00 TELCOMM SERVICES $42,480.00 $53,100.00 80 $42,480.00 $42,480.00 FORT SMITH PUBLIC SCHOOL 07/30/2013 06/30/2017 $398,413.08 $318,730.46 TELCOMM SERVICES $318,730.46 $398,413.08 80 $318,730.46 $318,730.46 FORT SMITH PUBLIC SCHOOL 07/30/2013 06/30/2017 $39,312.00 $31,449.60 INTERNET ACCESS $31,449.60 $39,312.00 80 $31,449.60 $31,449.60 FOUKE SCHOOL DISTRICT 15 07/30/2013 $11,111.04 $8,888.83 INTERNET ACCESS $8,888.83 $11,111.04 80 $8,888.83 $8,888.83 FOUKE SCHOOL DISTRICT 15 07/30/2013 $19,485.20 $15,588.16 TELCOMM SERVICES $0.00 $0.00 80 $0.00 FOUKE SCHOOL DISTRICT 15 07/30/2013 06/30/2014 $12,346.08 $9,876.86 TELCOMM SERVICES $0.00 $0.00 80 $0.00 FOUKE SCHOOL DISTRICT 15 07/30/2013 06/30/2014 $677.40 $541.92 TELCOMM SERVICES $541.92 $677.40 80 $541.92 $541.92 FOUKE SCHOOL DISTRICT 15 07/30/2013 $411.45 $329.16 INTERNET ACCESS $0.00 $0.00 80 $0.00 FOUKE SCHOOL DISTRICT 15 07/23/2013 $379.80 $303.84 INTERNET ACCESS $303.84 $379.80 80 $303.84 $303.84 FOUKE SCHOOL DISTRICT 15 07/30/2013 06/30/2014 $4,450.20 $3,560.16 INTERNET ACCESS $3,560.16 $4,450.20 80 $3,560.16 FOUKE SCHOOL DISTRICT 15 07/23/2013 $21,094.32 $16,875.46 TELCOMM SERVICES $16,875.46 $21,094.32 80 $16,875.46 $16,875.46 FOUKE SCHOOL DISTRICT 15 07/23/2013 06/30/2014 $12,336.96 $9,869.57 TELCOMM SERVICES $9,869.57 $12,336.96 80 $9,869.57 $9,869.57 FOUNTAIN LAKE SCHOOL DISTRICT 09/18/2013 $7,164.00 $5,731.20 TELCOMM SERVICES $5,731.20 $7,164.00 80 $5,731.20 $5,731.20 FOUNTAIN LAKE SCHOOL DISTRICT 09/18/2013 $16,020.12 $12,816.10 TELCOMM SERVICES $12,816.10 $16,020.12 80 $12,816.10 $12,816.01 FOUNTAIN LAKE SCHOOL DISTRICT 09/18/2013 06/30/2014 $5,155.68 $4,124.54 INTERNET ACCESS $4,124.54 $5,155.68 80 $4,124.54 $4,124.54 GENOA CENTRAL SCHOOL DIST 07/10/2013 $27,371.16 $18,612.39 TELCOMM SERVICES $18,612.39 $27,371.16 68 $18,612.39 $11,521.67 GENOA CENTRAL SCHOOL DIST 07/10/2013 $3,300.36 $2,244.24 TELCOMM SERVICES $2,244.24 $3,300.36 68 $2,244.24 GENOA CENTRAL SCHOOL DIST 07/10/2013 $3,155.04 $2,145.43 INTERNET ACCESS $2,145.43 $3,155.04 68 $2,145.43 $2,145.43 GENOA CENTRAL SCHOOL DIST 07/10/2013 06/30/2014 $4,897.80 $3,330.50 INTERNET ACCESS $3,330.50 $4,897.80 68 $3,330.50 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement GENOA CENTRAL SCHOOL DIST 07/10/2013 $5,915.28 $4,022.39 INTERNET ACCESS $4,022.39 $5,915.28 68 $4,022.39 $4,022.39 GENTRY PUBLIC SCHOOL DISTRICT 05/29/2013 $18,293.88 $14,635.10 TELCOMM SERVICES $14,635.10 $18,293.88 80 $14,635.10 $14,635.10 GENTRY PUBLIC SCHOOL DISTRICT 05/29/2013 $719.88 $575.90 TELCOMM SERVICES $575.90 $719.88 80 $575.90 $575.90 GENTRY PUBLIC SCHOOL DISTRICT 05/29/2013 $720.00 $576.00 TELCOMM SERVICES $576.00 $720.00 80 $576.00 GENTRY PUBLIC SCHOOL DISTRICT 05/29/2013 $720.00 $576.00 TELCOMM SERVICES $576.00 $720.00 80 $576.00 GENTRY PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $6,791.64 $5,433.31 INTERNET ACCESS $5,433.31 $6,791.64 80 $5,433.31 $5,433.31 GLEN ROSE SCHOOL DISTRICT 05/29/2013 06/30/2014 $34,200.00 $26,334.00 INTERNET ACCESS $26,334.00 $34,200.00 77 $26,334.00 $12,792.36 GLEN ROSE SCHOOL DISTRICT 05/29/2013 06/30/2014 $20,280.00 $15,615.60 TELCOMM SERVICES $15,615.60 $20,280.00 77 $15,615.60 $15,615.60 GLEN ROSE SCHOOL DISTRICT 05/29/2013 06/30/2015 $1,500.00 $1,155.00 TELCOMM SERVICES $1,155.00 $1,500.00 77 $1,155.00 $965.57 GLEN ROSE SCHOOL DISTRICT 05/29/2013 $5,700.00 $4,389.00 TELCOMM SERVICES $4,389.00 $5,700.00 77 $4,389.00 $4,388.72 GOSNELL PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $5,211.94 $4,169.55 INTERNET ACCESS $4,169.55 $5,211.94 80 $4,169.55 GOSNELL PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2015 $1,308.00 $1,046.40 TELCOMM SERVICES $1,046.40 $1,308.00 80 $1,046.40 $362.86 GOSNELL PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2018 $27,000.00 $21,600.00 INTERNET ACCESS $21,600.00 $27,000.00 80 $21,600.00 $20,240.00 GOSNELL PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2015 $20,220.00 $16,176.00 TELCOMM SERVICES $16,176.00 $20,220.00 80 $16,176.00 $16,176.00 GRAVETTE PUBLIC SCHOOL DIST 09/05/2013 06/30/2015 $11,022.96 $8,156.99 TELCOMM SERVICES $8,156.99 $11,022.96 74 $8,156.99 $8,156.98 GRAVETTE PUBLIC SCHOOL DIST 09/05/2013 06/30/2016 $5,482.08 $4,056.74 TELCOMM SERVICES $4,056.74 $5,482.08 74 $4,056.74 $4,056.74 GRAVETTE PUBLIC SCHOOL DIST 09/05/2013 $4,680.00 $3,463.20 TELCOMM SERVICES $3,463.20 $4,680.00 74 $3,463.20 $864.61

GRAVETTE PUBLIC SCHOOL DIST 11/27/2013 06/30/2014 $4,170.96 $3,086.51 INTERNET ACCESS $3,086.51 $4,170.96 74 $3,086.51 $3,086.51 GRAVETTE PUBLIC SCHOOL DIST 09/05/2013 06/30/2014 $32,400.00 $23,976.00 INTERNET ACCESS $23,976.00 $32,400.00 74 $23,976.00 $23,976.00 GREAT RIVERS ED COOPERATIVE 03/05/2014 $2,216.40 $1,928.27 TELCOMM SERVICES $1,928.27 $2,216.40 87 $1,928.27 $1,113.75 GREAT RIVERS ED COOPERATIVE 03/05/2014 06/30/2016 $209,395.92 $182,174.45 INTERNET ACCESS $182,174.45 $209,395.92 87 $182,174.45 $182,174.45 GREAT RIVERS ED COOPERATIVE 03/05/2014 $8,969.76 $7,803.69 TELCOMM SERVICES $7,803.69 $8,969.76 87 $7,803.69 $6,030.20 GREAT RIVERS ED COOPERATIVE 03/05/2014 06/30/2016 $1,957,857.36 $1,703,335.90 TELCOMM SERVICES $1,703,335.90 $1,957,857.36 87 $1,703,335.90 $1,703,335.90 GREEN FOREST SCHOOL DISTRICT 05/29/2013 $1,776.84 $1,545.85 TELCOMM SERVICES $1,545.85 $1,776.84 87 $1,545.85

GREEN FOREST SCHOOL DISTRICT 08/06/2013 06/30/2014 $3,999.00 $3,479.13 INTERNET ACCESS $3,479.13 $3,999.00 87 $3,479.13 $3,479.13 GREEN FOREST SCHOOL DISTRICT 05/29/2013 $20,424.00 $17,768.88 INTERNET ACCESS $17,768.88 $20,424.00 87 $17,768.88 $16,288.14 GREEN FOREST SCHOOL DISTRICT 05/29/2013 $27,720.24 $24,116.61 TELCOMM SERVICES $24,116.61 $27,720.24 87 $24,116.61 $19,208.38 GREENBRIER PUBLIC SCHOOL DIST 08/06/2013 06/30/2014 $8,946.00 $5,367.60 TELCOMM SERVICES $5,367.60 $8,946.00 60 $5,367.60 $5,367.60 GREENBRIER PUBLIC SCHOOL DIST 08/06/2013 06/30/2014 $24,960.00 $14,976.00 INTERNET ACCESS $14,976.00 $24,960.00 60 $14,976.00 $14,976.00 GREENBRIER PUBLIC SCHOOL DIST 08/06/2013 06/30/2014 $42,586.20 $25,551.72 TELCOMM SERVICES $25,551.72 $42,586.20 60 $25,551.72 $25,551.72 GREENE CO TECH SCHOOL DISTRICT 06/11/2013 06/30/2014 $2,964.00 $2,311.92 TELCOMM SERVICES $2,311.92 $2,964.00 78 $2,311.92 $2,240.30 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement GREENE CO TECH SCHOOL DISTRICT 06/11/2013 $14,520.00 $11,325.60 TELCOMM SERVICES $11,325.60 $14,520.00 78 $11,325.60 $10,094.74 GREENE CO TECH SCHOOL DISTRICT 06/11/2013 $18,060.00 $14,086.80 TELCOMM SERVICES $14,086.80 $18,060.00 78 $14,086.80 $14,086.80 GREENE CO TECH SCHOOL DISTRICT 06/11/2013 06/30/2016 $8,712.00 $6,795.36 TELCOMM SERVICES $6,795.36 $8,712.00 78 $6,795.36 $6,795.36 GREENE CO TECH SCHOOL DISTRICT 06/11/2013 $5,616.00 $4,380.48 TELCOMM SERVICES $4,380.48 $5,616.00 78 $4,380.48 $4,380.48 GREENLAND PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $12,000.00 $9,600.00 TELCOMM SERVICES $9,600.00 $12,000.00 80 $9,600.00 $6,789.65 GREENLAND PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $4,897.87 $3,918.30 INTERNET ACCESS $3,918.30 $4,897.87 80 $3,918.30 GREENLAND PUBLIC SCHOOL DIST 07/10/2013 06/30/2016 $8,400.00 $6,720.00 INTERNET ACCESS $6,720.00 $8,400.00 80 $6,720.00 $6,719.04 GREENWOOD SCHOOL DISTRICT 25 06/18/2013 06/30/2017 $78,610.08 $45,593.85 TELCOMM SERVICES $45,593.85 $78,610.08 58 $45,593.85 $45,593.84 GREENWOOD SCHOOL DISTRICT 25 06/18/2013 06/30/2017 $8,398.80 $4,871.30 INTERNET ACCESS $4,871.30 $8,398.80 58 $4,871.30 $4,802.04 GREENWOOD SCHOOL DISTRICT 25 06/18/2013 06/30/2014 $9,073.74 $5,262.77 INTERNET ACCESS $5,262.77 $9,073.74 58 $5,262.77 $5,262.77 GREENWOOD SCHOOL DISTRICT 25 06/18/2013 $10,776.12 $6,250.15 TELCOMM SERVICES $6,250.15 $10,776.12 58 $6,250.15 $6,249.63 GURDON PUBLIC SCHOOL DISTRICT 07/23/2013 06/30/2017 $18,012.00 $15,130.08 TELCOMM SERVICES $15,130.08 $18,012.00 84 $15,130.08 $15,130.08 GURDON PUBLIC SCHOOL DISTRICT 07/23/2013 06/30/2014 $424.80 $356.83 TELCOMM SERVICES $356.83 $424.80 84 $356.83 $356.83 GURDON PUBLIC SCHOOL DISTRICT 07/23/2013 06/30/2016 $4,017.60 $3,374.78 TELCOMM SERVICES $3,374.78 $4,017.60 84 $3,374.78 $3,374.78 GURDON PUBLIC SCHOOL DISTRICT 07/23/2013 06/30/2017 $50,400.00 $42,336.00 INTERNET ACCESS $42,336.00 $50,400.00 84 $42,336.00 $42,336.00 GURDON PUBLIC SCHOOL DISTRICT 07/23/2013 06/30/2014 $1,345.44 $1,130.17 TELCOMM SERVICES $1,130.17 $1,345.44 84 $1,130.17 $1,130.17 GUY-PERKINS SCHOOL DISTRICT 05/29/2013 $8,671.80 $6,937.44 TELCOMM SERVICES $6,937.44 $8,671.80 80 $6,937.44 $6,937.44

HAAS HALL ACADEMY 10/16/2013 07/01/2015 $6,995.40 $1,748.85 INTERNET ACCESS $0.00 $0.00 25 $0.00 HACKETT PUBLIC SCHOOL DISTRICT 07/23/2013 $10,200.00 $8,160.00 TELCOMM SERVICES $8,160.00 $10,200.00 80 $8,160.00 $8,160.00

HACKETT PUBLIC SCHOOL DISTRICT 09/25/2013 06/30/2015 $1,499.40 $1,199.52 INTERNET ACCESS $1,199.52 $1,499.40 80 $1,199.52 $1,199.52

HACKETT PUBLIC SCHOOL DISTRICT 07/23/2013 $4,800.00 $3,840.00 TELCOMM SERVICES $3,840.00 $4,800.00 80 $3,840.00 $3,840.00 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 06/30/2014 $1,775.04 $1,526.53 INTERNET ACCESS $1,526.53 $1,775.04 86 $1,526.53 $0.00 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 $41,790.84 $35,940.12 TELCOMM SERVICES $35,940.12 $41,790.84 86 $35,940.12 $825.77 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 06/30/2014 $2,825.04 $2,429.53 INTERNET ACCESS $2,429.53 $2,825.04 86 $2,429.53 $2,429.50 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 06/30/2014 $6,188.04 $5,321.71 INTERNET ACCESS $5,321.71 $6,188.04 86 $5,321.71 $2,500.26 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 $44,316.00 $38,111.76 TELCOMM SERVICES $38,111.76 $44,316.00 86 $38,111.76 $26,927.49 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 $2,229.00 $1,916.94 TELCOMM SERVICES $1,916.94 $2,229.00 86 $1,916.94 $1,916.94 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 $12,114.00 $10,418.04 TELCOMM SERVICES $10,418.04 $12,114.00 86 $10,418.04 $10,418.04 HAMBURG PUBLIC SCHOOL DISTRICT 09/05/2013 $556.20 $478.33 TELCOMM SERVICES $478.33 $556.20 86 $478.33 $27.91 HAMPTON PUBLIC SCHOOL DISTRICT 05/29/2013 $13,152.60 $11,179.71 TELCOMM SERVICES $11,179.71 $13,152.60 85 $11,179.71 $9,959.66 HAMPTON PUBLIC SCHOOL DISTRICT 05/29/2013 $4,788.00 $4,069.80 INTERNET ACCESS $4,069.80 $4,788.00 85 $4,069.80 $4,069.80 HARMONY GROVE SCHOOL DIST 614 05/29/2013 $27,484.20 $15,665.99 TELCOMM SERVICES $15,665.99 $27,484.20 57 $15,665.99 $15,665.99

HARMONY GROVE SCHOOL DIST 614 05/29/2013 06/30/2014 $3,612.00 $2,058.84 INTERNET ACCESS $2,058.84 $3,612.00 57 $2,058.84 $2,058.84 HARMONY GROVE SCHOOL DIST 614 05/29/2013 06/30/2016 $22,516.80 $13,510.08 INTERNET ACCESS $13,510.08 $22,516.80 60 $13,510.08 $9,761.41 HARMONY GROVE SCHOOL DISTRICT 1 05/29/2013 06/30/2014 $3,999.00 $2,959.26 INTERNET ACCESS $2,959.26 $3,999.00 74 $2,959.26 $2,959.26 HARMONY GROVE SCHOOL DISTRICT 1 07/16/2013 $23,306.64 $17,479.98 TELCOMM SERVICES $17,479.98 $23,306.64 75 $17,479.98 $14,032.87 HARMONY GROVE SCHOOL DISTRICT 1 05/29/2013 $4,799.88 $3,599.91 INTERNET ACCESS $3,599.91 $4,799.88 75 $3,599.91 $3,599.91 HARMONY GROVE SCHOOL DISTRICT 1 07/16/2013 $7,024.08 $4,987.10 TELCOMM SERVICES $4,987.10 $7,024.08 71 $4,987.10 $4,983.09

HARRISBURG PUBLIC SCHOOL DIST 11/06/2013 $8,503.56 $6,802.85 TELCOMM SERVICES $3,061.25 $3,826.56 80 $3,061.25

HARRISBURG PUBLIC SCHOOL DIST 10/02/2013 06/30/2015 $11,400.00 $10,260.00 INTERNET ACCESS $10,260.00 $11,400.00 90 $10,260.00 $9,120.00

HARRISBURG PUBLIC SCHOOL DIST 11/06/2013 $4,747.44 $4,177.75 TELCOMM SERVICES $4,225.22 $4,747.44 89 $4,225.22 $4,225.22

HARRISBURG PUBLIC SCHOOL DIST 08/14/2013 06/30/2015 $5,604.00 $5,043.60 INTERNET ACCESS $5,043.60 $5,604.00 90 $5,043.60 $5,043.60

HARRISBURG PUBLIC SCHOOL DIST 11/06/2013 06/30/2014 $7,600.92 $6,688.81 INTERNET ACCESS $6,764.82 $7,600.92 89 $6,764.82 HARRISBURG PUBLIC SCHOOL DIST 05/29/2013 $31,218.48 $28,096.63 TELCOMM SERVICES $28,096.63 $31,218.48 90 $28,096.63 $28,096.63 HARRISBURG PUBLIC SCHOOL DIST 10/07/2013 06/30/2018 $14,561.44 $11,649.15 INTERNET ACCESS $11,649.15 $14,561.44 80 $11,649.15 $9,389.04 HARRISON PUBLIC SCHOOL DIST 07/23/2013 06/30/2015 $1,807.08 $1,337.24 TELCOMM SERVICES $1,337.24 $1,807.08 74 $1,337.24 $1,337.24 HARRISON PUBLIC SCHOOL DIST 07/23/2013 06/30/2015 $24,958.56 $18,469.33 TELCOMM SERVICES $18,469.33 $24,958.56 74 $18,469.33 $18,469.33 HARRISON PUBLIC SCHOOL DIST 07/16/2013 06/30/2014 $46,094.40 $34,109.86 TELCOMM SERVICES $34,109.86 $46,094.40 74 $34,109.86 $34,109.86 HARRISON PUBLIC SCHOOL DIST 07/23/2013 06/30/2016 $17,820.00 $13,186.80 INTERNET ACCESS $13,186.80 $17,820.00 74 $13,186.80 $13,186.80 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

HARRISON PUBLIC SCHOOL DIST 07/23/2013 06/30/2016 $5,817.72 $4,305.11 INTERNET ACCESS $4,305.11 $5,817.72 74 $4,305.11 $3,636.38 HARTFORD PUBLIC SCHOOL DIST 05/29/2013 $1,859.40 $1,580.49 INTERNET ACCESS $1,580.49 $1,859.40 85 $1,580.49 $1,580.49 HARTFORD PUBLIC SCHOOL DIST 05/29/2013 $1,278.36 $1,086.61 TELCOMM SERVICES $1,086.61 $1,278.36 85 $1,086.61 $1,086.61 HARTFORD PUBLIC SCHOOL DIST 05/29/2013 $12,261.84 $10,422.56 TELCOMM SERVICES $10,422.56 $12,261.84 85 $10,422.56 $10,422.56 HARTFORD PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $3,768.00 $3,202.80 INTERNET ACCESS $3,202.80 $3,768.00 85 $3,202.80 $3,202.80 HARTFORD PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $8,040.00 $6,834.00 TELCOMM SERVICES $6,834.00 $8,040.00 85 $6,834.00 $6,834.00 HAZEN PUBLIC SCHOOL DISTRICT 05/29/2013 $3,600.00 $3,132.00 TELCOMM SERVICES $3,132.00 $3,600.00 87 $3,132.00 HAZEN PUBLIC SCHOOL DISTRICT 05/29/2013 $14,400.00 $12,528.00 TELCOMM SERVICES $12,528.00 $14,400.00 87 $12,528.00 HEBER SPRINGS SCHOOL DIST 1 06/25/2013 $2,868.00 $2,208.36 TELCOMM SERVICES $2,208.36 $2,868.00 77 $2,208.36 HEBER SPRINGS SCHOOL DIST 1 06/25/2013 06/30/2014 $7,188.00 $5,534.76 TELCOMM SERVICES $5,534.76 $7,188.00 77 $5,534.76 HEBER SPRINGS SCHOOL DIST 1 06/25/2013 06/30/2016 $62,400.00 $48,048.00 INTERNET ACCESS $48,048.00 $62,400.00 77 $48,048.00 $48,048.00 HECTOR PUBLIC SCHOOL DISTRICT 06/18/2013 06/30/2017 $30,588.00 $25,999.80 INTERNET ACCESS $25,999.80 $30,588.00 85 $25,999.80 $25,999.80 HECTOR PUBLIC SCHOOL DISTRICT 06/18/2013 $2,507.52 $2,131.39 TELCOMM SERVICES $2,131.39 $2,507.52 85 $2,131.39 $2,131.39 HECTOR PUBLIC SCHOOL DISTRICT 06/18/2013 06/30/2015 $2,452.45 $2,084.58 INTERNET ACCESS $2,084.58 $2,452.45 85 $2,084.58 $2,084.58 HECTOR PUBLIC SCHOOL DISTRICT 06/18/2013 $12,216.36 $10,383.91 TELCOMM SERVICES $10,383.91 $12,216.36 85 $10,383.91 $9,566.23 HELENA-WEST HELENA SCHOOL DIST 11/14/2013 $62,410.80 $56,169.72 TELCOMM SERVICES $56,169.72 $62,410.80 90 $56,169.72 $0.00 HELENA-WEST HELENA SCHOOL DIST 11/14/2013 $1,605.48 $1,444.93 TELCOMM SERVICES $1,444.93 $1,605.48 90 $1,444.93 $0.00 HELENA-WEST HELENA SCHOOL DIST 11/14/2013 $6,308.52 $5,677.67 TELCOMM SERVICES $5,677.67 $6,308.52 90 $5,677.67 $0.00 HERMITAGE PUBLIC SCHOOL DIST 04/23/2014 $4,800.00 $4,128.00 INTERNET ACCESS $4,128.00 $4,800.00 86 $4,128.00

HERMITAGE PUBLIC SCHOOL DIST 04/16/2014 $44,837.78 $38,560.49 INTERNAL CONNECTIONS $0.00 $0.00 86 $0.00

HERMITAGE PUBLIC SCHOOL DIST 04/23/2014 $180,000.00 $154,800.00 INTERNET ACCESS $0.00 $0.00 86 $0.00

HERMITAGE PUBLIC SCHOOL DIST 04/23/2014 $20,400.00 $17,544.00 TELCOMM SERVICES $17,296.42 $20,112.12 86 $17,296.42 $17,296.42

HERMITAGE PUBLIC SCHOOL DIST 04/23/2014 $3,600.00 $3,096.00 TELCOMM SERVICES $2,348.11 $2,730.36 86 $2,348.11 HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 $540.00 $432.00 TELCOMM SERVICES $432.00 $540.00 80 $432.00 $432.00 HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 $27,600.00 $22,080.00 TELCOMM SERVICES $22,080.00 $27,600.00 80 $22,080.00 $20,814.82 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 $1,020.00 $816.00 TELCOMM SERVICES $816.00 $1,020.00 80 $816.00 $619.04 HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 $3,384.00 $2,707.20 TELCOMM SERVICES $2,707.20 $3,384.00 80 $2,707.20 $2,707.20 HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 $3,552.00 $2,841.60 TELCOMM SERVICES $2,841.60 $3,552.00 80 $2,841.60 $2,841.60 HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 $720.00 $576.00 TELCOMM SERVICES $576.00 $720.00 80 $576.00 $576.00 HIGHLAND PUBLIC SCHOOL DIST 05/29/2013 07/28/2016 $35,328.00 $28,262.40 INTERNET ACCESS $28,262.40 $35,328.00 80 $28,262.40 $28,262.40 HILLCREST PUBLIC SCHOOL DISTRICT 09/05/2013 $62,244.00 $49,795.20 TELCOMM SERVICES $49,795.20 $62,244.00 80 $49,795.20 $49,795.20 HILLCREST PUBLIC SCHOOL DISTRICT 09/05/2013 $4,169.88 $3,335.90 TELCOMM SERVICES $3,335.90 $4,169.88 80 $3,335.90 $2,725.93 HILLCREST PUBLIC SCHOOL DISTRICT 09/05/2013 $1,244.16 $995.33 TELCOMM SERVICES $995.33 $1,244.16 80 $995.33 $678.89 HOPE PUBLIC SCHOOL DISTRICT 07/23/2013 03/13/2016 $2,400.00 $2,088.00 TELCOMM SERVICES $2,088.00 $2,400.00 87 $2,088.00 HOPE PUBLIC SCHOOL DISTRICT 07/23/2013 01/26/2017 $51,000.00 $44,370.00 INTERNET ACCESS $44,370.00 $51,000.00 87 $44,370.00 $44,370.00 HOPE PUBLIC SCHOOL DISTRICT 07/23/2013 $10,659.60 $9,273.85 TELCOMM SERVICES $9,273.85 $10,659.60 87 $9,273.85 HOPE PUBLIC SCHOOL DISTRICT 07/23/2013 02/11/2015 $85,077.00 $74,016.99 TELCOMM SERVICES $74,016.99 $85,077.00 87 $74,016.99 $66,228.85 HOPE PUBLIC SCHOOL DISTRICT 07/23/2013 03/13/2016 $38,400.00 $33,408.00 TELCOMM SERVICES $33,408.00 $38,400.00 87 $33,408.00 HORATIO PUBLIC SCHOOL DISTRICT 12/27/2013 $10,104.00 $8,083.20 TELCOMM SERVICES $8,083.20 $10,104.00 80 $8,083.20 $5,709.50 HORATIO PUBLIC SCHOOL DISTRICT 08/14/2013 $11,976.00 $9,580.80 INTERNET ACCESS $9,580.80 $11,976.00 80 $9,580.80 $9,580.80 HORATIO PUBLIC SCHOOL DISTRICT 07/16/2013 $5,650.00 $4,520.00 INTERNET ACCESS $4,520.00 $5,650.00 80 $4,520.00 $4,520.00 HORATIO PUBLIC SCHOOL DISTRICT 03/26/2014 $1,440.00 $1,152.00 TELCOMM SERVICES $1,152.00 $1,440.00 80 $1,152.00 $865.06 HORATIO PUBLIC SCHOOL DISTRICT 10/30/2013 $5,650.00 $4,520.00 INTERNET ACCESS $4,520.00 $5,650.00 80 $4,520.00

HORATIO PUBLIC SCHOOL DISTRICT 03/26/2014 $30,780.00 $24,624.00 TELCOMM SERVICES $21,343.20 $26,679.00 80 $21,343.20 $21,343.20 HOT SPRINGS SCHOOL DISTRICT 6 08/28/2013 06/30/2017 $104,288.64 $88,645.34 INTERNET ACCESS $88,645.34 $104,288.64 85 $88,645.34 $88,645.34 HOT SPRINGS SCHOOL DISTRICT 6 08/28/2013 06/30/2016 $81,240.00 $69,054.00 INTERNET ACCESS $69,054.00 $81,240.00 85 $69,054.00 $66,607.11 HOT SPRINGS SCHOOL DISTRICT 6 08/28/2013 $12,000.00 $10,200.00 TELCOMM SERVICES $10,200.00 $12,000.00 85 $10,200.00 $8,971.60 HOT SPRINGS SCHOOL DISTRICT 6 08/28/2013 06/30/2016 $8,400.00 $7,140.00 TELCOMM SERVICES $7,140.00 $8,400.00 85 $7,140.00 $1,350.14 HOT SPRINGS SCHOOL DISTRICT 6 08/28/2013 $38,400.00 $32,640.00 TELCOMM SERVICES $32,640.00 $38,400.00 85 $32,640.00 $25,005.96 HOXIE SCHOOL DISTRICT 46 05/29/2013 $629.76 $535.30 TELCOMM SERVICES $535.30 $629.76 85 $535.30 $440.83 HOXIE SCHOOL DISTRICT 46 05/29/2013 06/30/2017 $23,988.00 $20,389.80 INTERNET ACCESS $20,389.80 $23,988.00 85 $20,389.80 $20,389.80 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

HOXIE SCHOOL DISTRICT 46 11/06/2013 07/01/2017 $11,884.08 $10,101.47 TELCOMM SERVICES $10,101.47 $11,884.08 85 $10,101.47 $10,101.47 HOXIE SCHOOL DISTRICT 46 11/06/2013 06/30/2014 $780.00 $663.00 TELCOMM SERVICES $663.00 $780.00 85 $663.00 $663.00 HOXIE SCHOOL DISTRICT 46 11/06/2013 06/30/2017 $11,160.00 $9,486.00 TELCOMM SERVICES $9,486.00 $11,160.00 85 $9,486.00 $9,486.00 HUGHES PUBLIC SCHOOL DISTRICT 01/30/2014 $12,672.00 $11,404.80 TELCOMM SERVICES $950.40 $12,672.00 90 $11,404.80

HUGHES PUBLIC SCHOOL DISTRICT 01/30/2014 06/30/2014 $1,800.00 $1,620.00 INTERNET ACCESS $0.00 $0.00 90 $0.00 HUGHES PUBLIC SCHOOL DISTRICT 01/30/2014 $2,508.00 $2,257.20 TELCOMM SERVICES $188.10 $2,508.00 90 $2,257.20 HUNTSVILLE SCHOOL DISTRICT 1 07/23/2013 $8,368.68 $6,527.57 TELCOMM SERVICES $6,527.57 $8,368.68 78 $6,527.57 $5,841.70 HUNTSVILLE SCHOOL DISTRICT 1 07/23/2013 $29,751.84 $23,206.44 TELCOMM SERVICES $23,206.44 $29,751.84 78 $23,206.44 $23,206.44 HUNTSVILLE SCHOOL DISTRICT 1 07/23/2013 $10,236.12 $7,984.17 TELCOMM SERVICES $7,984.17 $10,236.12 78 $7,984.17 $5,237.95 HUNTSVILLE SCHOOL DISTRICT 1 07/23/2013 $1,235.40 $963.61 TELCOMM SERVICES $963.61 $1,235.40 78 $963.61 $963.61 HUNTSVILLE SCHOOL DISTRICT 1 07/23/2013 $1,988.40 $1,550.95 INTERNET ACCESS $1,550.95 $1,988.40 78 $1,550.95 $1,550.95 IMBODEN AREA CHARTER SCHOOL 05/29/2013 $2,016.48 $1,814.83 TELCOMM SERVICES $1,814.83 $2,016.48 90 $1,814.83 IMMACULATE CONCEPTION SCHOOL IMMACULATE CONCEPTION SCHOOL IZARD CO CONS SCHOOL DIST 12/18/2013 06/30/2014 $4,660.08 $4,054.27 INTERNET ACCESS $4,054.27 $4,660.08 87 $4,054.27

IZARD CO CONS SCHOOL DIST 12/18/2013 06/30/2014 $20,388.00 $17,329.80 INTERNET ACCESS $17,329.80 $20,388.00 85 $17,329.80 $17,329.80 IZARD CO CONS SCHOOL DIST 12/18/2013 $19,593.48 $17,046.33 TELCOMM SERVICES $17,046.33 $19,593.48 87 $17,046.33 $14,488.89 IZARD CO CONS SCHOOL DIST 12/18/2013 $6,840.00 $5,950.80 TELCOMM SERVICES $5,950.80 $6,840.00 87 $5,950.80 $3,878.62 JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 $1,281.48 $1,025.18 TELCOMM SERVICES $1,025.18 $1,281.48 80 $1,025.18 $830.88 JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 $2,793.96 $2,235.17 TELCOMM SERVICES $2,235.17 $2,793.96 80 $2,235.17 $2,235.17

JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 $6,606.60 $5,285.28 TELCOMM SERVICES $4,555.78 $5,694.72 80 $4,555.78 $4,555.78 JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 06/30/2018 $41,592.00 $33,273.60 INTERNET ACCESS $33,273.60 $41,592.00 80 $33,273.60 $26,711.30 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 $4,479.12 $3,583.30 TELCOMM SERVICES $3,253.73 $4,067.16 80 $3,253.73 $3,253.73 JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 $1,412.28 $1,129.82 TELCOMM SERVICES $1,129.82 $1,412.28 80 $1,129.82 $1,129.82

JACKSON COUNTY SCHOOL DISTRICT 08/06/2013 $3,545.28 $2,836.22 TELCOMM SERVICES $2,135.42 $2,669.28 80 $2,135.42 $2,135.42

JACKSONVILLE LIGHT HOUSE CHARTER SCHOOL AT LITTLE08/21/2013 ROCK AIR FORCE BASE $2,225.16 $1,335.10 TELCOMM SERVICES $2,149.42 $3,582.36 60 $2,149.42 $2,149.42 JACKSONVILLE LIGHTHOUSE CHARTER SCHOOL 09/05/2013 $10,833.84 $8,667.07 TELCOMM SERVICES $8,667.07 $10,833.84 80 $8,667.07 $6,330.49 JACKSONVILLE LIGHTHOUSE CHARTER SCHOOL 09/05/2013 $3,073.56 $2,458.85 TELCOMM SERVICES $2,458.85 $3,073.56 80 $2,458.85 $2,250.29

JASPER SCHOOL DISTRICT 1 09/25/2013 $11,460.00 $9,855.60 TELCOMM SERVICES $9,511.80 $11,460.00 83 $9,511.80 $9,444.68

JASPER SCHOOL DISTRICT 1 07/30/2013 $744.00 $639.84 INTERNET ACCESS $513.24 $618.36 83 $513.24 $510.24

JASPER SCHOOL DISTRICT 1 09/25/2013 $1,500.00 $1,290.00 TELCOMM SERVICES $1,245.00 $1,500.00 83 $1,245.00 $1,245.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

JASPER SCHOOL DISTRICT 1 09/25/2013 $1,800.00 $1,548.00 TELCOMM SERVICES $1,494.00 $1,800.00 83 $1,494.00 $1,494.00

JASPER SCHOOL DISTRICT 1 09/25/2013 $1,380.00 $1,186.80 TELCOMM SERVICES $1,145.40 $1,380.00 83 $1,145.40 $1,145.40

JASPER SCHOOL DISTRICT 1 09/25/2013 $6,420.00 $5,521.20 TELCOMM SERVICES $5,328.60 $6,420.00 83 $5,328.60 $3,736.91 JESSIEVILLE SCHOOL DISTRICT 09/18/2013 06/30/2014 $1,429.32 $1,143.46 TELCOMM SERVICES $1,143.46 $1,429.32 80 $1,143.46 $840.05 JESSIEVILLE SCHOOL DISTRICT 09/18/2013 06/30/2017 $56,524.20 $45,219.36 INTERNET ACCESS $45,219.36 $56,524.20 80 $45,219.36 $44,879.52

JESSIEVILLE SCHOOL DISTRICT 09/18/2013 06/30/2014 $19,323.00 $15,458.40 TELCOMM SERVICES $15,245.76 $19,057.20 80 $15,245.76 $15,245.76 JESSIEVILLE SCHOOL DISTRICT 09/18/2013 06/30/2018 $14,400.00 $11,520.00 TELCOMM SERVICES $11,520.00 $14,400.00 80 $11,520.00 $5,028.38 JONESBORO SCHOOL DISTRICT 06/11/2013 $9,000.00 $7,470.00 TELCOMM SERVICES $7,470.00 $9,000.00 83 $7,470.00 $941.85 JONESBORO SCHOOL DISTRICT 06/11/2013 06/30/2015 $134,874.00 $111,945.42 TELCOMM SERVICES $111,945.42 $134,874.00 83 $111,945.42 $111,945.42 JONESBORO SCHOOL DISTRICT 07/30/2013 06/30/2015 $30,072.00 $24,959.76 TELCOMM SERVICES $24,959.76 $30,072.00 83 $24,959.76 $24,959.76 JONESBORO SCHOOL DISTRICT 08/06/2013 06/30/2016 $10,800.00 $8,964.00 INTERNET ACCESS $8,964.00 $10,800.00 83 $8,964.00 $8,964.00 JONESBORO SCHOOL DISTRICT 06/11/2013 06/30/2016 $2,460.00 $2,041.80 TELCOMM SERVICES $2,041.80 $2,460.00 83 $2,041.80 $2,041.80 JUNCTION CITY SCHOOL DISTRICT 05/29/2013 $19,500.00 $15,600.00 TELCOMM SERVICES $15,600.00 $19,500.00 80 $15,600.00 $15,600.00 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 06/30/2016 $177,158.68 $159,442.81 INTERNET ACCESS $159,442.81 $177,158.68 90 $159,442.81 $46,617.10 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 $5,869.92 $5,282.93 TELCOMM SERVICES $5,282.93 $5,869.92 90 $5,282.93 $5,282.93 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 $3,097.80 $2,788.02 TELCOMM SERVICES $2,788.02 $3,097.80 90 $2,788.02 $1,952.96 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 06/30/2014 $17,094.84 $15,385.36 TELCOMM SERVICES $15,385.36 $17,094.84 90 $15,385.36 $14,565.83 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 06/30/2016 $61,495.20 $55,345.68 INTERNET ACCESS $55,345.68 $61,495.20 90 $55,345.68 $38,783.62 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 06/30/2018 $18,000.00 $16,200.00 INTERNET ACCESS $16,200.00 $18,000.00 90 $16,200.00 $16,200.00 KIPP DELTA PUBLIC SCHOOLS 10/30/2013 $258,818.40 $232,936.56 TELCOMM SERVICES $232,936.56 $258,818.40 90 $232,936.56 $163,017.60 KIRBY PUBLIC SCHOOL DISTRICT 05/29/2013 $15,558.12 $10,890.68 TELCOMM SERVICES $10,890.68 $15,558.12 70 $10,890.68 $10,890.68 LAFAYETTE COUNTY SCHOOL DISTRICT 10/23/2013 06/30/2015 $11,652.00 $10,486.80 TELCOMM SERVICES $10,486.80 $11,652.00 90 $10,486.80 $9,236.84 LAFAYETTE COUNTY SCHOOL DISTRICT 10/23/2013 $6,564.00 $5,907.60 TELCOMM SERVICES $5,907.60 $6,564.00 90 $5,907.60 $5,907.60 LAFAYETTE COUNTY SCHOOL DISTRICT 10/23/2013 $4,440.00 $3,996.00 TELCOMM SERVICES $3,996.00 $4,440.00 90 $3,996.00 $2,923.97 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement LAFAYETTE COUNTY SCHOOL DISTRICT 10/23/2013 06/30/2016 $19,200.00 $17,280.00 INTERNET ACCESS $17,280.00 $19,200.00 90 $17,280.00 $17,280.00 LAFAYETTE COUNTY SCHOOL DISTRICT 10/23/2013 06/30/2016 $3,201.00 $2,880.90 INTERNET ACCESS $2,880.90 $3,201.00 90 $2,880.90 $2,880.90

LAKE HAMILTON SCHOOL DIST 5 08/14/2013 07/01/2015 $33,480.00 $26,114.40 INTERNET ACCESS $26,114.40 $33,480.00 78 $26,114.40 $24,963.12

LAKE HAMILTON SCHOOL DIST 5 09/05/2013 06/30/2014 $16,800.00 $13,104.00 TELCOMM SERVICES $13,104.00 $16,800.00 78 $13,104.00 $13,104.00

LAKE HAMILTON SCHOOL DIST 5 09/05/2013 07/01/2015 $24,300.00 $18,954.00 TELCOMM SERVICES $18,954.00 $24,300.00 78 $18,954.00 $18,954.00 LAKE HAMILTON SCHOOL DIST 5 05/29/2013 06/30/2016 $2,400.00 $1,872.00 TELCOMM SERVICES $1,872.00 $2,400.00 78 $1,872.00 $1,485.00 LAKESIDE SCHOOL DISTRICT 01 03/12/2014 09/30/2014 $3,048.00 $2,743.20 TELCOMM SERVICES $2,743.20 $3,048.00 90 $2,743.20 $2,743.20 LAKESIDE SCHOOL DISTRICT 01 03/12/2014 09/30/2014 $4,308.00 $3,877.20 TELCOMM SERVICES $3,877.20 $4,308.00 90 $3,877.20 $3,877.20 LAKESIDE SCHOOL DISTRICT 01 03/12/2014 09/30/2014 $1,719.00 $1,547.10 INTERNET ACCESS $1,547.10 $1,719.00 90 $1,547.10 $1,547.10 LAKESIDE SCHOOL DISTRICT 01 03/12/2014 09/30/2014 $39,372.00 $35,434.80 TELCOMM SERVICES $35,434.80 $39,372.00 90 $35,434.80 $35,434.80 LAKESIDE SCHOOL DISTRICT 01 10/23/2013 09/30/2014 $83,940.00 $75,546.00 INTERNET ACCESS $75,546.00 $83,940.00 90 $75,546.00 $75,546.00 LAKESIDE SCHOOL DISTRICT 09 06/18/2013 $24,000.00 $17,760.00 TELCOMM SERVICES $13,320.00 $24,000.00 74 $17,760.00 LAKESIDE SCHOOL DISTRICT 09 06/18/2013 $2,400.00 $1,776.00 TELCOMM SERVICES $1,332.00 $2,400.00 74 $1,776.00 LAKESIDE SCHOOL DISTRICT 09 06/18/2013 $12,817.68 $9,485.08 TELCOMM SERVICES $7,113.81 $12,817.68 74 $9,485.08 LAKESIDE SCHOOL DISTRICT 09 06/18/2013 06/30/2014 $6,997.92 $5,178.46 INTERNET ACCESS $3,883.84 $6,997.92 74 $5,178.46 LAKESIDE SCHOOL DISTRICT 09 06/18/2013 06/30/2014 $1,799.40 $1,331.56 INTERNET ACCESS $998.67 $1,799.40 74 $1,331.56 $998.67 LAMAR PUBLIC SCHOOL DISTRICT 11/14/2013 06/30/2015 $5,350.08 $4,280.06 INTERNET ACCESS $4,280.06 $5,350.08 80 $4,280.06 $4,280.02

LAMAR PUBLIC SCHOOL DISTRICT 11/14/2013 $4,798.80 $3,839.04 INTERNET ACCESS $3,723.84 $4,654.80 80 $3,723.84 $3,723.84

LAMAR PUBLIC SCHOOL DISTRICT 11/14/2013 $31,301.88 $25,041.50 TELCOMM SERVICES $24,702.24 $30,877.80 80 $24,702.24 $24,702.24 LAMAR PUBLIC SCHOOL DISTRICT 11/14/2013 $8,553.84 $6,843.07 TELCOMM SERVICES $6,843.07 $8,553.84 80 $6,843.07 $6,843.07 LAVACA PUBLIC SCHOOL DISTRICT 05/29/2013 $3,010.20 $2,227.55 TELCOMM SERVICES $2,227.55 $3,010.20 74 $2,227.55 LAVACA PUBLIC SCHOOL DISTRICT 05/29/2013 $1,394.28 $1,031.77 INTERNET ACCESS $1,031.77 $1,394.28 74 $1,031.77 LAVACA PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $4,552.56 $3,368.89 INTERNET ACCESS $3,368.89 $4,552.56 74 $3,368.89 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement LAVACA PUBLIC SCHOOL DISTRICT 05/29/2013 $3,346.20 $2,476.19 TELCOMM SERVICES $2,476.19 $3,346.20 74 $2,476.19 $2,476.19 LAVACA PUBLIC SCHOOL DISTRICT 05/29/2013 $7,284.24 $5,390.34 TELCOMM SERVICES $5,390.34 $7,284.24 74 $5,390.34 $5,390.34 LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $1,800.00 $1,458.00 TELCOMM SERVICES $1,458.00 $1,800.00 81 $1,458.00 $1,458.00 LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $3,360.00 $2,721.60 TELCOMM SERVICES $2,721.60 $3,360.00 81 $2,721.60 $2,520.00 LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $1,485.00 $1,202.85 INTERNET ACCESS $1,202.85 $1,485.00 81 $1,202.85 $0.00

LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $1,200.00 $972.00 TELCOMM SERVICES $972.00 $1,200.00 81 $972.00 $972.00 LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $600.00 $486.00 TELCOMM SERVICES $486.00 $600.00 81 $486.00 $486.00 LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $600.00 $486.00 TELCOMM SERVICES $486.00 $600.00 81 $486.00 $486.00 LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 $6,840.00 $5,540.40 TELCOMM SERVICES $5,540.40 $6,840.00 81 $5,540.40 $5,540.40

LAWRENCE COUNTY SCHOOL DISTRICT 10/02/2013 06/30/2016 $18,201.30 $14,743.05 INTERNET ACCESS $13,608.97 $16,801.20 81 $13,608.97 $13,608.00

LEAD HILL PUBLIC SCHOOL DIST 4 11/06/2013 06/30/2014 $1,125.00 $1,012.50 INTERNET ACCESS $2,288.80 $2,543.11 90 $2,288.80 $2,288.80 LEAD HILL PUBLIC SCHOOL DIST 4 11/06/2013 $6,000.00 $5,400.00 INTERNET ACCESS $5,400.00 $6,000.00 90 $5,400.00 LEAD HILL PUBLIC SCHOOL DIST 4 11/06/2013 01/31/2014 $1,575.00 $1,417.50 INTERNET ACCESS $0.00 $0.00 90 $0.00 LEAD HILL PUBLIC SCHOOL DIST 4 11/06/2013 $6,000.00 $5,400.00 TELCOMM SERVICES $5,400.00 $6,000.00 90 $5,400.00 $3,885.50 LEAD HILL PUBLIC SCHOOL DIST 4 11/06/2013 $5,100.00 $4,590.00 TELCOMM SERVICES $4,590.00 $5,100.00 90 $4,590.00 $3,264.63 LEAD HILL PUBLIC SCHOOL DIST 4 11/06/2013 $6,600.00 $5,940.00 TELCOMM SERVICES $5,940.00 $6,600.00 90 $5,940.00 LEE COUNTY SCHOOL DISTRICT 1 05/29/2013 $4,848.00 $4,363.20 TELCOMM SERVICES $4,363.20 $4,848.00 90 $4,363.20 $4,363.20 LEE COUNTY SCHOOL DISTRICT 1 05/29/2013 $1,860.00 $1,674.00 TELCOMM SERVICES $1,674.00 $1,860.00 90 $1,674.00 $604.61 LEE COUNTY SCHOOL DISTRICT 1 05/29/2013 $24,636.00 $22,172.40 TELCOMM SERVICES $22,172.40 $24,636.00 90 $22,172.40 $22,172.40 LINCOLN CONSOL SCHOOL DISTRICT 09/05/2013 $72,480.00 $59,433.60 TELCOMM SERVICES $59,433.60 $72,480.00 82 $59,433.60 $44,336.07

LINCOLN CONSOL SCHOOL DISTRICT 09/05/2013 06/30/2016 $1,612.80 $1,290.24 INTERNET ACCESS $1,290.24 $1,612.80 80 $1,290.24 $1,290.24 LINCOLN CONSOL SCHOOL DISTRICT 09/05/2013 $3,600.00 $2,952.00 INTERNET ACCESS $2,952.00 $3,600.00 82 $2,952.00 $2,952.00 LITTLE ROCK CHRISTIAN ACADEMY LITTLE ROCK CHRISTIAN ACADEMY LITTLE ROCK CHRISTIAN ACADEMY LITTLE ROCK CHRISTIAN ACADEMY LITTLE ROCK CHRISTIAN ACADEMY LITTLE ROCK CHRISTIAN ACADEMY LITTLE ROCK PREPARATORY ACADEMY Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement LITTLE ROCK SCHOOL DISTRICT 09/18/2013 06/30/2014 $1,018,316.76 $804,470.24 TELCOMM SERVICES $804,470.24 $1,018,316.76 79 $804,470.24 $794,562.71 LITTLE ROCK SCHOOL DISTRICT 09/18/2013 10/31/2016 $144,000.00 $113,760.00 TELCOMM SERVICES $113,760.00 $144,000.00 79 $113,760.00 $113,760.00 LITTLE ROCK SCHOOL DISTRICT 09/18/2013 06/30/2014 $153,687.96 $121,413.49 TELCOMM SERVICES $121,413.49 $153,687.96 79 $121,413.49 $121,413.49

LITTLE ROCK SCHOOL DISTRICT 09/18/2013 06/30/2014 $31,866.90 $25,174.85 INTERNET ACCESS $23,916.10 $30,273.55 79 $23,916.10 $23,916.10 LITTLE ROCK SCHOOL DISTRICT 09/18/2013 06/30/2014 $18,000.00 $14,220.00 TELCOMM SERVICES $14,220.00 $18,000.00 79 $14,220.00 $7,482.48

LITTLE ROCK SCHOOL DISTRICT 09/18/2013 06/30/2014 $65,257.50 $51,553.43 INTERNET ACCESS $50,694.21 $64,169.88 79 $50,694.21 $50,694.21 LITTLE ROCK SCHOOL DISTRICT 09/18/2013 06/30/2014 $38,508.00 $30,421.32 INTERNET ACCESS $30,421.32 $38,508.00 79 $30,421.32 $30,421.32 LONOKE PUBLIC SCHOOL DISTRICT 05/29/2013 08/31/2016 $27,094.68 $19,779.12 TELCOMM SERVICES $19,779.12 $27,094.68 73 $19,779.12 $15,539.91 LONOKE PUBLIC SCHOOL DISTRICT 05/29/2013 03/01/2015 $1,638.96 $1,196.44 TELCOMM SERVICES $1,196.44 $1,638.96 73 $1,196.44 $1,196.44 LONOKE PUBLIC SCHOOL DISTRICT 05/29/2013 07/30/2017 $52,022.52 $37,976.44 TELCOMM SERVICES $37,976.44 $52,022.52 73 $37,976.44 $37,976.44 LONOKE PUBLIC SCHOOL DISTRICT 05/29/2013 $2,676.96 $1,954.18 TELCOMM SERVICES $1,954.18 $2,676.96 73 $1,954.18 $1,954.17 MAGAZINE PUBLIC SCHOOL DIST 07/10/2013 $30,218.40 $25,685.64 TELCOMM SERVICES $25,685.64 $30,218.40 85 $25,685.64 MAGAZINE PUBLIC SCHOOL DIST 07/10/2013 $7,888.68 $6,705.38 TELCOMM SERVICES $6,705.38 $7,888.68 85 $6,705.38 $6,660.15 MAGNET COVE PUBLIC SCHOOL DIST 06/11/2013 06/30/2015 $31,452.00 $23,589.00 TELCOMM SERVICES $23,589.00 $31,452.00 75 $23,589.00 $23,589.00 MAGNET COVE PUBLIC SCHOOL DIST 06/11/2013 06/30/2014 $3,328.80 $2,496.60 INTERNET ACCESS $2,496.60 $3,328.80 75 $2,496.60 $832.20 MAGNET COVE PUBLIC SCHOOL DIST 06/11/2013 06/30/2016 $2,399.40 $1,799.55 INTERNET ACCESS $1,799.55 $2,399.40 75 $1,799.55 $1,799.52 MAGNET COVE PUBLIC SCHOOL DIST 08/28/2013 06/30/2014 $2,400.00 $1,800.00 INTERNET ACCESS $1,800.00 $2,400.00 75 $1,800.00 $1,800.00 MAGNOLIA PUBLIC SCHOOL DIST 05/29/2013 06/30/2014 $2,400.00 $1,920.00 TELCOMM SERVICES $1,920.00 $2,400.00 80 $1,920.00 $1,920.00

MAGNOLIA PUBLIC SCHOOL DIST 07/16/2013 06/30/2014 $23,528.28 $18,822.62 TELCOMM SERVICES $0.00 $0.00 80 $0.00 MAGNOLIA PUBLIC SCHOOL DIST 07/16/2013 06/30/2014 $23,528.28 $18,822.62 TELCOMM SERVICES $18,822.62 $23,528.28 80 $18,822.62 $18,822.62

MAGNOLIA PUBLIC SCHOOL DIST 10/23/2013 06/30/2014 $10,800.00 $8,640.00 INTERNET ACCESS $0.00 $0.00 80 $0.00 MALVERN SPECIAL SCHOOL DISTRICT 05/29/2013 06/30/2014 $35,381.88 $30,428.42 TELCOMM SERVICES $30,428.42 $35,381.88 86 $30,428.42 $30,428.42 MALVERN SPECIAL SCHOOL DISTRICT 05/29/2013 06/30/2014 $2,167.80 $1,864.31 TELCOMM SERVICES $1,864.31 $2,167.80 86 $1,864.31 $1,603.31 MAMMOTH SPRING SCHOOL DISTRICT 10/30/2013 06/30/2014 $2,445.24 $1,956.19 INTERNET ACCESS $1,956.19 $2,445.24 80 $1,956.19 $1,956.19 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

MAMMOTH SPRING SCHOOL DISTRICT 10/30/2013 $3,096.00 $2,476.80 TELCOMM SERVICES $1,718.40 $2,148.00 80 $1,718.40 $1,718.40

MAMMOTH SPRING SCHOOL DISTRICT 10/30/2013 $24,000.00 $19,200.00 INTERNET ACCESS $17,764.13 $22,205.16 80 $17,764.13 $17,764.13

MAMMOTH SPRING SCHOOL DISTRICT 10/30/2013 $4,200.00 $3,360.00 TELCOMM SERVICES $3,286.56 $4,108.20 80 $3,286.56 $3,025.38 MANILA PUBLIC SCHOOL DIST 15 05/29/2013 $9,000.00 $7,200.00 INTERNET ACCESS $7,200.00 $9,000.00 80 $7,200.00 $7,200.00 MANILA PUBLIC SCHOOL DIST 15 05/29/2013 $14,070.72 $11,256.58 TELCOMM SERVICES $11,256.58 $14,070.72 80 $11,256.58 $11,256.58 MANILA PUBLIC SCHOOL DIST 15 05/29/2013 $1,104.00 $883.20 TELCOMM SERVICES $883.20 $1,104.00 80 $883.20 $735.04 MANSFIELD SCHOOL DISTRICT 09/25/2013 06/30/2014 $3,999.00 $3,199.20 INTERNET ACCESS $3,199.20 $3,999.00 80 $3,199.20 $3,199.20

MANSFIELD SCHOOL DISTRICT 09/25/2013 $5,078.16 $4,062.53 TELCOMM SERVICES $4,062.53 $5,078.16 80 $4,062.53 $3,011.13 MANSFIELD SCHOOL DISTRICT 09/25/2013 06/30/2019 $26,400.00 $21,120.00 INTERNET ACCESS $21,120.00 $26,400.00 80 $21,120.00 $21,120.00 MANSFIELD SCHOOL DISTRICT 09/25/2013 06/30/2019 $47,760.36 $38,208.29 TELCOMM SERVICES $38,208.29 $47,760.36 80 $38,208.29 $38,208.24 MARION SCHOOL DISTRICT 10/02/2013 $7,907.88 $6,326.30 TELCOMM SERVICES $6,215.35 $7,907.88 80 $6,326.30 $6,215.35 MARION SCHOOL DISTRICT 10/02/2013 $5,799.96 $4,639.97 TELCOMM SERVICES $4,639.97 $5,799.96 80 $4,639.97 $4,639.97 MARION SCHOOL DISTRICT 05/29/2013 06/30/2014 $11,932.20 $9,545.76 INTERNET ACCESS $9,545.76 $11,932.20 80 $9,545.76 $4,772.87

MARION SCHOOL DISTRICT 10/02/2013 06/30/2015 $2,640.12 $2,112.10 TELCOMM SERVICES $1,470.57 $2,041.08 80 $1,632.86 $1,470.57 MARION SCHOOL DISTRICT 10/02/2013 06/30/2015 $432.96 $346.37 TELCOMM SERVICES $309.08 $432.96 80 $346.37 $309.08 MARION SCHOOL DISTRICT 10/02/2013 06/30/2017 $23,226.60 $18,581.28 TELCOMM SERVICES $18,581.28 $23,226.60 80 $18,581.28 $18,581.28 MARION SCHOOL DISTRICT 10/02/2013 06/30/2017 $2,568.12 $2,054.50 TELCOMM SERVICES $2,054.50 $2,568.12 80 $2,054.50 $2,054.50 MARION SCHOOL DISTRICT 10/02/2013 06/30/2015 $53,856.00 $43,084.80 TELCOMM SERVICES $43,084.80 $53,856.00 80 $43,084.80 $43,084.80 MARKED TREE SCHOOL DISTRICT 05/29/2013 $719.40 $647.46 INTERNET ACCESS $647.46 $719.40 90 $647.46 $647.46

MARKED TREE SCHOOL DISTRICT 08/06/2013 $25,200.00 $22,680.00 INTERNET ACCESS $22,680.00 $25,200.00 90 $22,680.00 $22,680.00 MARKED TREE SCHOOL DISTRICT 05/29/2013 $8,752.80 $7,877.52 TELCOMM SERVICES $7,877.52 $8,752.80 90 $7,877.52 $7,877.52 MARKED TREE SCHOOL DISTRICT 05/29/2013 06/30/2014 $4,561.56 $4,105.40 INTERNET ACCESS $4,105.40 $4,561.56 90 $4,105.40 $1,445.39 MARKED TREE SCHOOL DISTRICT 05/29/2013 $738.00 $664.20 TELCOMM SERVICES $664.20 $738.00 90 $664.20 $664.20 MARMADUKE SCHOOL DISTRICT 05/29/2013 06/30/2014 $3,437.10 $2,749.68 INTERNET ACCESS $2,749.68 $3,437.10 80 $2,749.68 $2,749.68 MARMADUKE SCHOOL DISTRICT 05/29/2013 $12,277.32 $9,821.86 TELCOMM SERVICES $9,821.86 $12,277.32 80 $9,821.86 $9,821.86 MARMADUKE SCHOOL DISTRICT 05/29/2013 $5,181.36 $4,145.09 TELCOMM SERVICES $4,145.09 $5,181.36 80 $4,145.09 $3,853.03 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

MARMADUKE SCHOOL DISTRICT 09/05/2013 06/30/2018 $16,548.00 $13,238.40 INTERNET ACCESS $0.00 $0.00 80 $0.00 MARMADUKE SCHOOL DISTRICT 05/29/2013 06/30/2014 $6,745.00 $5,396.00 INTERNET ACCESS $5,396.00 $6,745.00 80 $5,396.00 $5,396.00 MARVELL PUBLIC SCHOOL DISTRICT 05/29/2013 $37,900.80 $34,110.72 TELCOMM SERVICES $34,110.72 $37,900.80 90 $34,110.72 MAYFLOWER PUBLIC SCHOOL DIST 10/07/2013 $14,112.00 $11,289.60 INTERNET ACCESS $6,585.60 $14,112.00 80 $11,289.60 $0.00 MAYFLOWER PUBLIC SCHOOL DIST 10/07/2013 $10,178.64 $8,142.91 TELCOMM SERVICES $4,750.03 $10,178.64 80 $8,142.91 $4,750.03

MAYFLOWER PUBLIC SCHOOL DIST 05/29/2013 $14,400.00 $11,520.00 INTERNET ACCESS $0.00 $0.00 80 $0.00

MAYFLOWER PUBLIC SCHOOL DIST 05/29/2013 $1,563.00 $1,250.40 TELCOMM SERVICES $0.00 $0.00 80 $0.00 MAYFLOWER PUBLIC SCHOOL DIST 10/07/2013 $934.92 $747.94 TELCOMM SERVICES $436.30 $934.92 80 $747.94 $436.30

MAYFLOWER PUBLIC SCHOOL DIST 05/29/2013 $954.00 $763.20 TELCOMM SERVICES $0.00 $0.00 80 $0.00

MAYFLOWER PUBLIC SCHOOL DIST 05/29/2013 $10,386.36 $8,309.09 TELCOMM SERVICES $0.00 $0.00 80 $0.00 MAYFLOWER PUBLIC SCHOOL DIST 10/07/2013 $1,531.68 $1,225.34 TELCOMM SERVICES $714.78 $1,531.68 80 $1,225.34 $714.78

MAYFLOWER PUBLIC SCHOOL DIST 05/29/2013 $1,419.24 $1,135.39 TELCOMM SERVICES $0.00 $0.00 80 $0.00 MAYFLOWER PUBLIC SCHOOL DIST 10/07/2013 $1,390.80 $1,112.64 TELCOMM SERVICES $649.04 $1,390.80 80 $1,112.64 $649.04 MAYNARD PUBLIC SCHOOL DISTRICT 08/06/2013 $17,640.00 $15,876.00 TELCOMM SERVICES $15,876.00 $17,640.00 90 $15,876.00 $15,876.00 MAYNARD PUBLIC SCHOOL DISTRICT 06/11/2013 06/30/2014 $714.00 $642.60 INTERNET ACCESS $642.60 $714.00 90 $642.60 $642.60 MCCRORY PUBLIC SCHOOL DISTRICT 05/29/2013 $8,202.96 $6,562.37 TELCOMM SERVICES $6,562.37 $8,202.96 80 $6,562.37 MCGEHEE PUBLIC SCHOOL DISTRICT 06/18/2013 06/30/2014 $3,465.60 $2,980.42 INTERNET ACCESS $2,980.42 $3,465.60 86 $2,980.42 $993.48 MCGEHEE PUBLIC SCHOOL DISTRICT 06/18/2013 $4,764.00 $4,097.04 TELCOMM SERVICES $4,097.04 $4,764.00 86 $4,097.04 $4,097.03 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement MCGEHEE PUBLIC SCHOOL DISTRICT 06/18/2013 $33,000.00 $28,380.00 TELCOMM SERVICES $28,380.00 $33,000.00 86 $28,380.00 $26,422.67 MCGEHEE PUBLIC SCHOOL DISTRICT 06/18/2013 $4,800.00 $4,128.00 TELCOMM SERVICES $4,128.00 $4,800.00 86 $4,128.00 $4,128.00 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 $8,291.04 $6,632.83 TELCOMM SERVICES $6,632.83 $8,291.04 80 $6,632.83 $6,090.92 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 06/30/2018 $11,340.00 $9,072.00 INTERNET ACCESS $9,072.00 $11,340.00 80 $9,072.00 $6,274.80 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 06/30/2018 $10,044.00 $8,035.20 INTERNET ACCESS $8,035.20 $10,044.00 80 $8,035.20 $4,709.52 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 06/30/2018 $13,212.00 $10,569.60 INTERNET ACCESS $10,569.60 $13,212.00 80 $10,569.60 $7,310.64 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 06/30/2018 $8,340.00 $6,672.00 INTERNET ACCESS $6,672.00 $8,340.00 80 $6,672.00 $4,448.00 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 06/30/2014 $1,680.96 $1,344.77 TELCOMM SERVICES $1,344.77 $1,680.96 80 $1,344.77 $1,344.72 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 $7,981.08 $6,384.86 TELCOMM SERVICES $6,384.86 $7,981.08 80 $6,384.86 $6,384.86 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 06/30/2014 $3,000.00 $2,400.00 INTERNET ACCESS $2,400.00 $3,000.00 80 $2,400.00 $2,400.00 MELBOURNE PUBLIC SCHOOL DIST 08/06/2013 $1,613.28 $1,290.62 TELCOMM SERVICES $1,290.62 $1,613.28 80 $1,290.62 $1,290.62 MENA PUBLIC SCHOOL DISTRICT 05/29/2013 $7,200.00 $5,760.00 INTERNET ACCESS $5,760.00 $7,200.00 80 $5,760.00 MENA PUBLIC SCHOOL DISTRICT 05/29/2013 $21,360.00 $17,088.00 TELCOMM SERVICES $17,088.00 $21,360.00 80 $17,088.00

MENA PUBLIC SCHOOL DISTRICT 03/05/2014 06/30/2014 $5,100.00 $4,080.00 INTERNET ACCESS $0.00 $0.00 80 $0.00 MENA PUBLIC SCHOOL DISTRICT 05/29/2013 $11,520.00 $9,216.00 TELCOMM SERVICES $9,216.00 $11,520.00 80 $9,216.00 $2,184.73 MENA PUBLIC SCHOOL DISTRICT 05/29/2013 $66,000.00 $52,800.00 INTERNET ACCESS $52,800.00 $66,000.00 80 $52,800.00

MENA PUBLIC SCHOOL DISTRICT 03/12/2014 $7,560.00 $6,048.00 TELCOMM SERVICES $0.00 $0.00 80 $0.00 MENA PUBLIC SCHOOL DISTRICT 05/29/2013 $25,200.00 $20,160.00 TELCOMM SERVICES $20,160.00 $25,200.00 80 $20,160.00 $11,152.82 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

MIDLAND SCHOOL DISTRICT 12/06/2013 $20,740.20 $16,592.16 TELCOMM SERVICES $9,701.38 $12,126.72 80 $9,701.38 $9,701.38 MIDLAND SCHOOL DISTRICT 12/06/2013 06/30/2014 $3,255.00 $2,604.00 INTERNET ACCESS $2,604.00 $3,255.00 80 $2,604.00 $2,604.00 MIDLAND SCHOOL DISTRICT 12/06/2013 $325.00 $260.00 TELCOMM SERVICES $260.00 $325.00 80 $260.00 $260.00 MIDLAND SCHOOL DISTRICT 05/29/2013 $59,952.00 $47,961.60 INTERNET ACCESS $47,961.60 $59,952.00 80 $47,961.60 $47,961.60 MINERAL SPRINGS SCHOOL DIST 01/23/2014 $2,929.50 $2,636.55 INTERNET ACCESS $2,636.55 $2,929.50 90 $2,636.55 $2,636.55 MINERAL SPRINGS SCHOOL DIST 01/23/2014 $4,033.08 $3,629.77 TELCOMM SERVICES $3,629.77 $4,033.08 90 $3,629.77 $3,629.77

MINERAL SPRINGS SCHOOL DIST 01/23/2014 $4,800.00 $4,320.00 TELCOMM SERVICES $2,590.38 $2,878.20 90 $2,590.38 $2,268.89 MINERAL SPRINGS SCHOOL DIST 01/23/2014 $9,000.00 $8,100.00 TELCOMM SERVICES $8,100.00 $9,000.00 90 $8,100.00 $8,100.00 MINERAL SPRINGS SCHOOL DIST 01/23/2014 06/30/2016 $24,000.00 $21,600.00 INTERNET ACCESS $21,600.00 $24,000.00 90 $21,600.00 MONTICELLO SCHOOL DIST 07/10/2013 06/30/2015 $14,399.88 $11,087.91 INTERNET ACCESS $11,087.91 $14,399.88 77 $11,087.91 $8,315.91 MONTICELLO SCHOOL DIST 07/10/2013 06/30/2015 $1,500.00 $1,155.00 INTERNET ACCESS $1,155.00 $1,500.00 77 $1,155.00 $866.25 MONTICELLO SCHOOL DIST 07/10/2013 $539.88 $415.71 INTERNET ACCESS $415.71 $539.88 77 $415.71 $415.71 MONTICELLO SCHOOL DIST 07/10/2013 $12,399.84 $9,547.88 TELCOMM SERVICES $9,547.88 $12,399.84 77 $9,547.88 $9,547.88 MONTICELLO SCHOOL DIST 07/10/2013 06/30/2014 $8,434.08 $6,494.24 INTERNET ACCESS $6,494.24 $8,434.08 77 $6,494.24 $6,494.24 MONTICELLO SCHOOL DIST 07/10/2013 $28,861.08 $22,223.03 TELCOMM SERVICES $22,223.03 $28,861.08 77 $22,223.03 $22,223.03 MOUNT IDA PUBLIC SCH DIST 20 05/29/2013 $21,288.00 $17,030.40 INTERNET ACCESS $17,030.40 $21,288.00 80 $17,030.40 $17,030.40 MOUNT IDA PUBLIC SCH DIST 20 05/29/2013 $13,237.56 $10,590.05 TELCOMM SERVICES $10,590.05 $13,237.56 80 $10,590.05 $8,129.47 MOUNTAIN HOME SCHOOL DISTRICT 07/23/2013 $86,213.52 $66,384.41 TELCOMM SERVICES $66,384.41 $86,213.52 77 $66,384.41 $8,742.92 MOUNTAIN HOME SCHOOL DISTRICT 07/23/2013 $34,988.88 $26,941.44 TELCOMM SERVICES $26,941.44 $34,988.88 77 $26,941.44 $26,117.31 MOUNTAIN PINE SCHOOL DISTRICT 01/23/2014 $15,180.00 $12,903.00 TELCOMM SERVICES $12,903.00 $15,180.00 85 $12,903.00 $10,742.53 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement MOUNTAIN PINE SCHOOL DISTRICT 01/23/2014 $9,060.00 $7,701.00 TELCOMM SERVICES $7,701.00 $9,060.00 85 $7,701.00 $3,573.15 MOUNTAIN PINE SCHOOL DISTRICT 01/23/2014 $5,160.00 $4,386.00 INTERNET ACCESS $4,386.00 $5,160.00 85 $4,386.00 $420.50 MOUNTAIN PINE SCHOOL DISTRICT 01/23/2014 $3,900.00 $3,315.00 TELCOMM SERVICES $3,315.00 $3,900.00 85 $3,315.00 $2,569.22

MOUNTAIN PINE SCHOOL DISTRICT 01/23/2014 06/30/2014 $3,574.92 $3,038.68 INTERNET ACCESS $3,038.68 $3,574.92 85 $3,038.68 $3,038.40

MOUNTAIN PINE SCHOOL DISTRICT 01/23/2014 $8,820.00 $7,497.00 INTERNET ACCESS $5,045.94 $5,936.40 85 $5,045.94 $5,045.94

MOUNTAIN VIEW SCHOOL DISTRICT 01/15/2014 06/30/2014 $30,852.48 $24,373.46 TELCOMM SERVICES $22,505.24 $28,487.64 79 $22,505.24 $22,505.24 MOUNTAIN VIEW SCHOOL DISTRICT 01/15/2014 06/30/2014 $13,117.20 $10,362.59 TELCOMM SERVICES $10,362.59 $13,117.20 79 $10,362.59 $2,147.08 MOUNTAINBURG SCHOOL DISTRICT 05/29/2013 06/30/2014 $6,490.80 $5,647.00 INTERNET ACCESS $5,647.00 $6,490.80 87 $5,647.00 $5,646.96 MOUNTAINBURG SCHOOL DISTRICT 05/29/2013 $745.80 $648.85 TELCOMM SERVICES $648.85 $745.80 87 $648.85 $648.85 MOUNTAINBURG SCHOOL DISTRICT 05/29/2013 $1,271.76 $1,106.43 TELCOMM SERVICES $1,106.43 $1,271.76 87 $1,106.43 $1,106.43 MOUNTAINBURG SCHOOL DISTRICT 05/29/2013 $14,097.72 $12,265.02 TELCOMM SERVICES $12,265.02 $14,097.72 87 $12,265.02 $12,265.02 MT SAINT MARY ACADEMY 08/28/2013 06/30/2016 $5,371.20 $1,074.24 TELCOMM SERVICES $1,074.24 $5,371.20 20 $1,074.24 $1,074.24 MT SAINT MARY ACADEMY 08/28/2013 07/01/2015 $2,938.20 $587.64 INTERNET ACCESS $587.64 $2,938.20 20 $587.64 MT SAINT MARY ACADEMY 08/28/2013 06/30/2015 $2,938.20 $587.64 INTERNET ACCESS $587.64 $2,938.20 20 $587.64 MT SAINT MARY ACADEMY 08/28/2013 06/30/2015 $4,978.20 $995.64 INTERNET ACCESS $995.64 $4,978.20 20 $995.64 MT SAINT MARY ACADEMY 08/28/2013 06/30/2014 $2,677.44 $535.49 INTERNET ACCESS $535.49 $2,677.44 20 $535.49 MT SAINT MARY ACADEMY 08/28/2013 $6,016.08 $1,203.22 TELCOMM SERVICES $1,203.22 $6,016.08 20 $1,203.22 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL DISTRICT07/30/2013 06/30/2016 $2,399.40 $2,087.48 INTERNET ACCESS $2,087.48 $2,399.40 87 $2,087.48 $2,081.68 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL DISTRICT05/29/2013 06/30/2014 $5,086.32 $4,425.10 INTERNET ACCESS $4,425.10 $5,086.32 87 $4,425.10 $2,212.51 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL DISTRICT07/30/2013 06/30/2016 $2,399.40 $2,087.48 INTERNET ACCESS $2,087.48 $2,399.40 87 $2,087.48 $2,081.68 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL DISTRICT05/29/2013 $1,865.28 $1,622.79 TELCOMM SERVICES $1,622.79 $1,865.28 87 $1,622.79 $1,622.79 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL DISTRICT05/29/2013 $7,001.40 $6,091.22 TELCOMM SERVICES $6,091.22 $7,001.40 87 $6,091.22 $6,091.22 MULBERRY/PLEASANT VIEW BI-COUNTY SCHOOL DISTRICT05/29/2013 $9,411.12 $8,187.67 TELCOMM SERVICES $8,187.67 $9,411.12 87 $8,187.67 $8,061.86 NASHVILLE PUBLIC SCHOOL DIST 1 05/29/2013 $9,120.00 $7,296.00 INTERNET ACCESS $7,296.00 $9,120.00 80 $7,296.00 NASHVILLE PUBLIC SCHOOL DIST 1 05/29/2013 $15,905.40 $12,724.32 TELCOMM SERVICES $12,724.32 $15,905.40 80 $12,724.32 NEMO VISTA SCHOOL DISTRICT 05/29/2013 02/07/2016 $42,888.00 $34,310.40 INTERNET ACCESS $34,310.40 $42,888.00 80 $34,310.40 $28,592.00 NEMO VISTA SCHOOL DISTRICT 08/21/2013 $26,255.76 $21,004.61 TELCOMM SERVICES $21,004.61 $26,255.76 80 $21,004.61 $4,189.33 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement NEMO VISTA SCHOOL DISTRICT 08/21/2013 $327.36 $261.89 TELCOMM SERVICES $261.89 $327.36 80 $261.89 $261.89 NEMO VISTA SCHOOL DISTRICT 08/21/2013 $2,999.04 $2,399.23 TELCOMM SERVICES $2,399.23 $2,999.04 80 $2,399.23 $1,061.10 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 01/13/2016 $720.00 $554.40 INTERNET ACCESS $554.40 $720.00 77 $554.40 $506.28 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 06/30/2018 $26,400.00 $21,120.00 TELCOMM SERVICES $21,120.00 $26,400.00 80 $21,120.00 $16,981.21 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 06/30/2018 $143,000.00 $114,400.00 TELCOMM SERVICES $114,400.00 $143,000.00 80 $114,400.00 $69,320.00 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 06/30/2018 $3,600.00 $2,880.00 TELCOMM SERVICES $2,880.00 $3,600.00 80 $2,880.00 $1,822.05 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 06/30/2018 $45,600.00 $36,480.00 TELCOMM SERVICES $36,480.00 $45,600.00 80 $36,480.00 $25,545.42 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 06/30/2014 $9,276.75 $7,421.40 INTERNET ACCESS $7,421.40 $9,276.75 80 $7,421.40 $3,241.98 NETTLETON PUBLIC SCHOOL DIST 09/18/2013 06/30/2018 $21,600.00 $17,280.00 INTERNET ACCESS $17,280.00 $21,600.00 80 $17,280.00 $12,477.60

NEVADA SCHOOL DISTRICT 1 07/16/2013 $2,622.00 $2,228.70 INTERNET ACCESS $2,228.70 $2,622.00 85 $2,228.70 $1,406.80 NEVADA SCHOOL DISTRICT 1 07/16/2013 $4,679.52 $3,977.59 TELCOMM SERVICES $3,977.59 $4,679.52 85 $3,977.59 $3,974.38 NEVADA SCHOOL DISTRICT 1 07/16/2013 $3,849.12 $3,271.75 TELCOMM SERVICES $3,271.75 $3,849.12 85 $3,271.75 $2,142.15 NEVADA SCHOOL DISTRICT 1 07/16/2013 $681.60 $579.36 TELCOMM SERVICES $579.36 $681.60 85 $579.36 $579.36 NEWPORT SCHOOL DISTRICT 08/06/2013 06/30/2018 $84,000.00 $73,080.00 INTERNET ACCESS $73,080.00 $84,000.00 87 $73,080.00 $62,814.00 NEWPORT SCHOOL DISTRICT 08/06/2013 06/30/2015 $49,200.00 $42,804.00 TELCOMM SERVICES $42,804.00 $49,200.00 87 $42,804.00 $42,804.00 NEWPORT SCHOOL DISTRICT 08/06/2013 $2,400.00 $2,088.00 INTERNET ACCESS $2,088.00 $2,400.00 87 $2,088.00 $2,088.00 NEWPORT SCHOOL DISTRICT 08/06/2013 $840.00 $730.80 INTERNET ACCESS $730.80 $840.00 87 $730.80 $730.80 NEWPORT SCHOOL DISTRICT 08/06/2013 06/30/2014 $2,100.00 $1,827.00 TELCOMM SERVICES $1,827.00 $2,100.00 87 $1,827.00 $1,141.91 NEWPORT SCHOOL DISTRICT 08/06/2013 06/30/2015 $5,340.00 $4,645.80 TELCOMM SERVICES $4,645.80 $5,340.00 87 $4,645.80 $4,645.80 NEWPORT SCHOOL DISTRICT 08/06/2013 06/30/2016 $19,320.00 $16,808.40 TELCOMM SERVICES $16,808.40 $19,320.00 87 $16,808.40 $16,732.43 NEWPORT SCHOOL DISTRICT 08/06/2013 $4,680.00 $4,071.60 TELCOMM SERVICES $4,071.60 $4,680.00 87 $4,071.60 $2,255.70 NORFORK PUBLIC SCHOOL DISTRICT 03/12/2014 $3,009.84 $2,708.86 TELCOMM SERVICES $2,708.86 $3,009.84 90 $2,708.86 $2,708.86

NORFORK PUBLIC SCHOOL DISTRICT 03/12/2014 $12,162.00 $10,945.80 TELCOMM SERVICES $5,250.74 $5,834.16 90 $5,250.74 $5,250.74 NORPHLET PUBLIC SCHOOL DIST 05/29/2013 $7,875.84 $6,300.67 TELCOMM SERVICES $6,300.67 $7,875.84 80 $6,300.67 $6,300.67 NORTH CENTRAL AR ED SVC CTR 08/21/2013 $785.16 $620.28 INTERNET ACCESS $620.28 $785.16 79 $620.28 $568.32 NORTH CENTRAL AR ED SVC CTR 08/21/2013 $9,980.64 $7,884.71 TELCOMM SERVICES $7,884.71 $9,980.64 79 $7,884.71 $7,884.71 NORTH CENTRAL AR ED SVC CTR 08/21/2013 $6,922.56 $5,468.82 TELCOMM SERVICES $5,468.82 $6,922.56 79 $5,468.82 $5,153.28 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2016 $34,752.00 $28,149.12 INTERNET ACCESS $28,149.12 $34,752.00 81 $28,149.12 $28,149.12 NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2015 $25,000.00 $20,250.00 INTERNET ACCESS $20,250.00 $25,000.00 81 $20,250.00 $9,204.55 NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2016 $48,000.00 $38,880.00 TELCOMM SERVICES $38,880.00 $48,000.00 81 $38,880.00 $24,189.77 NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2017 $18,000.00 $14,580.00 TELCOMM SERVICES $14,580.00 $18,000.00 81 $14,580.00 $2,830.95 NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2014 $1,500,000.00 $1,215,000.00 TELCOMM SERVICES $1,215,000.00 $1,500,000.00 81 $1,215,000.00 $1,134,834.05

NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2014 $84,000.00 $68,040.00 TELCOMM SERVICES $62,867.70 $77,614.44 81 $62,867.70 $19,274.44 NORTH LITTLE ROCK SCH DISTRICT 10/02/2013 06/30/2017 $120,000.00 $97,200.00 TELCOMM SERVICES $97,200.00 $120,000.00 81 $97,200.00 $94,125.94

NORTH LITTLE ROCK SCH DISTRICT 03/05/2014 06/30/2014 $5,335.65 $4,802.09 INTERNAL CONNECTIONS $0.00 $0.00 90 $0.00 NORTHEAST ARKANSAS EDUCATION COOPERATIVE 02/13/2014 $5,400.00 $4,374.00 TELCOMM SERVICES $4,374.00 $5,400.00 81 $4,374.00 $2,781.68 NORTHEAST ARKANSAS EDUCATION COOPERATIVE 02/13/2014 $1,320.00 $1,069.20 TELCOMM SERVICES $1,069.20 $1,320.00 81 $1,069.20 $1,069.20 Northwest Arkansas Education Service Cooperative 11/14/2013 $3,036.00 $2,125.20 INTERNET ACCESS $2,125.20 $3,036.00 70 $2,125.20 Northwest Arkansas Education Service Cooperative 11/14/2013 $7,200.00 $5,040.00 TELCOMM SERVICES $5,040.00 $7,200.00 70 $5,040.00 OMAHA PUBLIC SCHOOL DISTRICT 07/23/2013 $10,378.68 $8,925.66 TELCOMM SERVICES $8,925.66 $10,378.68 86 $8,925.66 $2,166.68 OMAHA PUBLIC SCHOOL DISTRICT 07/23/2013 $12,071.40 $10,381.40 INTERNET ACCESS $10,381.40 $12,071.40 86 $10,381.40 $7,890.31 OSCEOLA SCHOOL DISTRICT 1 09/25/2013 $2,995.20 $2,695.68 INTERNET ACCESS $2,695.68 $2,995.20 90 $2,695.68 $1,169.96 OSCEOLA SCHOOL DISTRICT 1 09/25/2013 06/30/2018 $23,834.88 $21,451.39 TELCOMM SERVICES $21,451.39 $23,834.88 90 $21,451.39 $19,950.54 OSCEOLA SCHOOL DISTRICT 1 09/25/2013 $6,912.00 $6,220.80 TELCOMM SERVICES $6,220.80 $6,912.00 90 $6,220.80 $4,053.81 OSCEOLA SCHOOL DISTRICT 1 09/25/2013 06/30/2017 $230,261.76 $207,235.58 TELCOMM SERVICES $207,235.58 $230,261.76 90 $207,235.58 $207,235.50 OSCEOLA SCHOOL DISTRICT 1 09/25/2013 06/30/2014 $4,032.00 $3,628.80 INTERNET ACCESS $3,628.80 $4,032.00 90 $3,628.80 $3,240.00 OSCEOLA SCHOOL DISTRICT 1 09/25/2013 06/30/2016 $13,132.80 $11,819.52 INTERNET ACCESS $11,819.52 $13,132.80 90 $11,819.52 $11,819.52 OUACHITA PUBLIC SCHOOL DIST 1 05/29/2013 $3,376.80 $2,532.60 INTERNET ACCESS $2,532.60 $3,376.80 75 $2,532.60 $1,709.52 OUACHITA PUBLIC SCHOOL DIST 1 05/29/2013 $5,951.40 $4,463.55 TELCOMM SERVICES $4,463.55 $5,951.40 75 $4,463.55 $4,098.97 OUACHITA PUBLIC SCHOOL DIST 1 05/29/2013 $2,246.92 $1,685.19 TELCOMM SERVICES $1,685.19 $2,246.92 75 $1,685.19 OUACHITA PUBLIC SCHOOL DIST 1 05/29/2013 $3,900.00 $2,925.00 TELCOMM SERVICES $2,925.00 $3,900.00 75 $2,925.00 OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 06/30/2016 $3,360.00 $2,688.00 TELCOMM SERVICES $2,688.00 $3,360.00 80 $2,688.00 $2,688.00 OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 $4,897.08 $3,966.63 TELCOMM SERVICES $3,966.63 $4,897.08 81 $3,966.63 $3,966.63 OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 $1,503.84 $1,218.11 TELCOMM SERVICES $1,218.11 $1,503.84 81 $1,218.11 OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 06/30/2016 $22,775.88 $19,131.74 INTERNET ACCESS $19,131.74 $22,775.88 84 $19,131.74 $17,812.17 OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 $2,972.16 $2,496.61 TELCOMM SERVICES $2,496.61 $2,972.16 84 $2,496.61 $1,853.51 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 06/30/2016 $46,752.00 $37,401.60 INTERNET ACCESS $37,401.60 $46,752.00 80 $37,401.60 OUACHITA RIVER SCHOOL DISTRCT 07/10/2013 06/30/2016 $1,860.00 $1,488.00 TELCOMM SERVICES $1,488.00 $1,860.00 80 $1,488.00 OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 $6,813.84 $5,996.18 TELCOMM SERVICES $5,996.18 $6,813.84 88 $5,996.18 $5,209.89

OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 $8,656.20 $7,617.46 TELCOMM SERVICES $8,492.88 $9,651.00 88 $8,492.88 $7,391.30 OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 $9,337.44 $8,216.95 TELCOMM SERVICES $8,216.95 $9,337.44 88 $8,216.95 $8,216.95 OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 06/30/2015 $39,398.64 $34,670.80 INTERNET ACCESS $34,670.80 $39,398.64 88 $34,670.80 $34,017.22 OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 $2,957.52 $2,602.62 TELCOMM SERVICES $2,602.62 $2,957.52 88 $2,602.62 $2,104.95 OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 $1,235.28 $1,087.05 TELCOMM SERVICES $1,087.05 $1,235.28 88 $1,087.05 $977.53 OZARK MOUNTAIN SCHOOL DISTRICT 11/20/2013 06/30/2014 $6,402.24 $5,633.97 INTERNET ACCESS $5,633.97 $6,402.24 88 $5,633.97 $5,633.97 OZARK PUBLIC SCHOOL DIST 14 07/23/2013 06/30/2015 $9,522.12 $7,617.70 TELCOMM SERVICES $7,617.70 $9,522.12 80 $7,617.70 $7,617.70 OZARK PUBLIC SCHOOL DIST 14 07/23/2013 $8,723.40 $6,978.72 TELCOMM SERVICES $6,978.72 $8,723.40 80 $6,978.72 $6,978.69 OZARK PUBLIC SCHOOL DIST 14 07/23/2013 $22,699.68 $18,159.74 TELCOMM SERVICES $18,159.74 $22,699.68 80 $18,159.74 $7,062.10 OZARK PUBLIC SCHOOL DIST 14 07/23/2013 06/30/2018 $36,324.00 $29,059.20 INTERNET ACCESS $29,059.20 $36,324.00 80 $29,059.20 $26,107.46 OZARK PUBLIC SCHOOL DIST 14 07/23/2013 06/30/2015 $64,800.00 $51,840.00 TELCOMM SERVICES $51,840.00 $64,800.00 80 $51,840.00 $51,840.00 OZARKS UNLTD RESOURCE EDUCATION CO-OP 07/23/2013 $1,539.48 $1,231.58 TELCOMM SERVICES $1,231.58 $1,539.48 80 $1,231.58 $583.60 OZARKS UNLTD RESOURCE EDUCATION CO-OP 07/23/2013 $563.76 $451.01 INTERNET ACCESS $451.01 $563.76 80 $451.01 $451.01 OZARKS UNLTD RESOURCE EDUCATION CO-OP 07/23/2013 $1,327.20 $1,061.76 INTERNET ACCESS $1,061.76 $1,327.20 80 $1,061.76 $832.21 OZARKS UNLTD RESOURCE EDUCATION CO-OP 07/23/2013 06/30/2016 $2,700.00 $2,160.00 INTERNET ACCESS $2,160.00 $2,700.00 80 $2,160.00 $2,160.00 OZARKS UNLTD RESOURCE EDUCATION CO-OP 07/23/2013 06/30/2016 $2,821.80 $2,257.44 TELCOMM SERVICES $2,257.44 $2,821.80 80 $2,257.44 $2,257.44 OZARKS UNLTD RESOURCE EDUCATION CO-OP 07/23/2013 06/30/2016 $13,476.00 $10,780.80 TELCOMM SERVICES $10,780.80 $13,476.00 80 $10,780.80 $10,780.80 PALESTINE-WHEATLEY SCHOOL DIST 05/29/2013 $14,596.80 $13,137.12 TELCOMM SERVICES $13,137.12 $14,596.80 90 $13,137.12 $13,137.12 PALESTINE-WHEATLEY SCHOOL DIST 05/29/2013 $8,457.72 $7,611.95 TELCOMM SERVICES $7,611.95 $8,457.72 90 $7,611.95 $6,288.28 PALESTINE-WHEATLEY SCHOOL DIST 05/29/2013 $2,812.56 $2,531.30 TELCOMM SERVICES $2,531.30 $2,812.56 90 $2,531.30 $756.17 PANGBURN PUBLIC SCHOOL DIST 05/29/2013 $15,504.00 $12,403.20 INTERNET ACCESS $12,403.20 $15,504.00 80 $12,403.20 $12,141.56

PANGBURN PUBLIC SCHOOL DIST 08/14/2013 $7,679.88 $6,143.90 INTERNET ACCESS $0.00 $0.00 80 $0.00 PANGBURN PUBLIC SCHOOL DIST 05/29/2013 $6,928.08 $5,542.46 TELCOMM SERVICES $5,542.46 $6,928.08 80 $5,542.46 $5,542.46 PANGBURN PUBLIC SCHOOL DIST 05/29/2013 $15,100.80 $12,080.64 TELCOMM SERVICES $12,080.64 $15,100.80 80 $12,080.64 $12,080.64 PARAGOULD SCHOOL DISTRICT 09/25/2013 $1,650.00 $1,320.00 TELCOMM SERVICES $1,320.00 $1,650.00 80 $1,320.00 $798.33 PARAGOULD SCHOOL DISTRICT 09/25/2013 06/30/2014 $9,277.80 $7,607.80 INTERNET ACCESS $7,607.80 $9,277.80 82 $7,607.80 $7,607.80

PARAGOULD SCHOOL DISTRICT 09/25/2013 06/30/2017 $123,057.00 $100,906.74 TELCOMM SERVICES $0.00 $0.00 82 $0.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement PARAGOULD SCHOOL DISTRICT 09/25/2013 06/30/2014 $2,112.00 $1,752.96 TELCOMM SERVICES $1,752.96 $2,112.00 83 $1,752.96 $1,080.02

PARAGOULD SCHOOL DISTRICT 09/25/2013 06/30/2014 $47,046.00 $38,577.72 TELCOMM SERVICES $33,804.53 $41,225.04 82 $33,804.53 $33,804.53 PARIS PUBLIC SCHOOL DISTRICT 06/18/2013 06/30/2016 $16,701.48 $13,361.18 TELCOMM SERVICES $13,361.18 $16,701.48 80 $13,361.18 $13,361.18 PARIS PUBLIC SCHOOL DISTRICT 06/18/2013 $8,769.00 $7,015.20 TELCOMM SERVICES $7,015.20 $8,769.00 80 $7,015.20 $4,969.38 PARIS PUBLIC SCHOOL DISTRICT 06/18/2013 $18,497.04 $14,797.63 TELCOMM SERVICES $14,797.63 $18,497.04 80 $14,797.63 $12,928.86 PARIS PUBLIC SCHOOL DISTRICT 06/18/2013 03/14/2016 $31,908.00 $25,526.40 INTERNET ACCESS $25,526.40 $31,908.00 80 $25,526.40 $23,436.66 PARIS PUBLIC SCHOOL DISTRICT 06/18/2013 $1,184.40 $947.52 TELCOMM SERVICES $947.52 $1,184.40 80 $947.52 $947.52 PARKERS CHAPEL SCHOOL DISTRICT 08/21/2013 06/30/2014 $763.20 $503.71 TELCOMM SERVICES $503.71 $763.20 66 $503.71 $361.79 PARKERS CHAPEL SCHOOL DISTRICT 05/29/2013 $864.72 $570.72 TELCOMM SERVICES $570.72 $864.72 66 $570.72 $447.95 PARKERS CHAPEL SCHOOL DISTRICT 05/29/2013 06/30/2014 $4,392.02 $2,898.73 INTERNET ACCESS $2,898.73 $4,392.02 66 $2,898.73 $2,898.73 PARKERS CHAPEL SCHOOL DISTRICT 08/21/2013 06/30/2014 $11,217.84 $7,403.77 TELCOMM SERVICES $7,403.77 $11,217.84 66 $7,403.77 $7,401.49

PEA RIDGE SCHOOL DISTRICT 109 07/02/2013 06/30/2014 $3,201.00 $2,272.71 INTERNET ACCESS $1,920.60 $3,201.00 60 $1,920.60 $1,920.60

PEA RIDGE SCHOOL DISTRICT 109 07/02/2013 $24,955.68 $17,718.53 TELCOMM SERVICES $14,973.41 $24,955.68 60 $14,973.41 $14,973.41

PEA RIDGE SCHOOL DISTRICT 109 07/02/2013 $5,365.56 $3,809.55 TELCOMM SERVICES $3,219.34 $5,365.56 60 $3,219.34 $0.00

PEA RIDGE SCHOOL DISTRICT 109 07/02/2013 $1,394.40 $990.02 TELCOMM SERVICES $836.64 $1,394.40 60 $836.64 $836.64 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

PEA RIDGE SCHOOL DISTRICT 109 07/02/2013 06/30/2016 $11,697.00 $8,304.87 TELCOMM SERVICES $7,018.20 $11,697.00 60 $7,018.20

PERRYVILLE SCHOOL DISTRICT 7 06/11/2013 06/30/2014 $43,344.00 $34,675.20 INTERNET ACCESS $2,889.60 $3,612.00 80 $2,889.60 $2,889.60 PERRYVILLE SCHOOL DISTRICT 7 06/11/2013 $19,768.68 $15,814.94 TELCOMM SERVICES $15,814.94 $19,768.68 80 $15,814.94 $13,888.03 PIGGOTT SCHOOL DISTRICT 08/14/2013 06/30/2014 $2,400.00 $1,800.00 INTERNET ACCESS $1,800.00 $2,400.00 75 $1,800.00 $1,800.00 PIGGOTT SCHOOL DISTRICT 08/06/2013 $1,688.52 $1,266.39 TELCOMM SERVICES $1,266.39 $1,688.52 75 $1,266.39 $1,266.39 PIGGOTT SCHOOL DISTRICT 08/06/2013 $23,417.40 $17,563.05 TELCOMM SERVICES $17,563.05 $23,417.40 75 $17,563.05 $13,335.14 PIGGOTT SCHOOL DISTRICT 08/14/2013 06/30/2014 $3,909.52 $2,932.14 INTERNET ACCESS $2,932.14 $3,909.52 75 $2,932.14 PINE BLUFF LIGHTHOUSE CHARTER SCHOOL 05/29/2013 $2,499.84 $2,249.86 TELCOMM SERVICES $2,249.86 $2,499.84 90 $2,249.86 $2,249.86 PINE BLUFF SCHOOL DISTRICT 03/19/2014 $67,939.20 $59,786.50 TELCOMM SERVICES $59,786.50 $67,939.20 88 $59,786.50 $59,786.50 PINE BLUFF SCHOOL DISTRICT 03/19/2014 $25,716.96 $22,630.92 TELCOMM SERVICES $22,630.92 $25,716.96 88 $22,630.92 $22,630.92

POCAHONTAS SCHOOL DISTRICT 19 09/18/2013 06/30/2017 $53,736.00 $42,988.80 INTERNET ACCESS $42,988.80 $53,736.00 80 $42,988.80 $42,988.80

POCAHONTAS SCHOOL DISTRICT 19 09/18/2013 06/30/2014 $719.40 $575.52 INTERNET ACCESS $575.52 $719.40 80 $575.52 $575.52

POCAHONTAS SCHOOL DISTRICT 19 09/18/2013 06/30/2014 $2,399.40 $1,919.52 INTERNET ACCESS $1,919.52 $2,399.40 80 $1,919.52 $1,919.52 POCAHONTAS SCHOOL DISTRICT 19 05/29/2013 06/30/2018 $12,582.12 $10,065.70 TELCOMM SERVICES $10,065.70 $12,582.12 80 $10,065.70 $10,065.70 POCAHONTAS SCHOOL DISTRICT 19 05/29/2013 $3,420.00 $2,736.00 TELCOMM SERVICES $2,736.00 $3,420.00 80 $2,736.00 $2,736.00 POTTSVILLE SCHOOL DISTRICT 07/30/2013 06/30/2016 $74,600.40 $50,728.27 INTERNET ACCESS $50,728.27 $74,600.40 68 $50,728.27 $50,728.27 POTTSVILLE SCHOOL DISTRICT 07/30/2013 06/30/2014 $3,600.00 $2,448.00 INTERNET ACCESS $2,448.00 $3,600.00 68 $2,448.00 $2,448.00 POTTSVILLE SCHOOL DISTRICT 07/30/2013 $1,099.92 $747.95 TELCOMM SERVICES $747.95 $1,099.92 68 $747.95 $739.51 POTTSVILLE SCHOOL DISTRICT 07/30/2013 06/30/2018 $27,144.00 $18,457.92 INTERNET ACCESS $18,457.92 $27,144.00 68 $18,457.92 POTTSVILLE SCHOOL DISTRICT 07/30/2013 $24,881.16 $16,919.19 TELCOMM SERVICES $16,919.19 $24,881.16 68 $16,919.19 $16,919.19 POYEN SCHOOL DISTRICT 05/29/2013 $12,475.80 $9,980.64 TELCOMM SERVICES $9,980.64 $12,475.80 80 $9,980.64 $9,980.64 PRAIRIE GROVE SCHOOL DISTRICT 06/18/2013 06/30/2014 $26,400.00 $17,688.00 TELCOMM SERVICES $17,688.00 $26,400.00 67 $17,688.00 $17,688.00 PRAIRIE GROVE SCHOOL DISTRICT 06/18/2013 06/30/2016 $12,000.00 $8,040.00 INTERNET ACCESS $8,040.00 $12,000.00 67 $8,040.00 $8,040.00 PRAIRIE GROVE SCHOOL DISTRICT 06/18/2013 06/30/2014 $6,000.00 $4,020.00 TELCOMM SERVICES $4,020.00 $6,000.00 67 $4,020.00 $4,020.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement PRESCOTT PUBLIC SCHOOL DIST 07/23/2013 06/30/2015 $54,000.00 $48,600.00 INTERNET ACCESS $48,600.00 $54,000.00 90 $48,600.00 $48,600.00 PRESCOTT PUBLIC SCHOOL DIST 07/23/2013 $5,900.40 $5,310.36 TELCOMM SERVICES $5,310.36 $5,900.40 90 $5,310.36 $5,310.36 PRESCOTT PUBLIC SCHOOL DIST 08/06/2013 06/30/2016 $3,593.76 $3,234.38 INTERNET ACCESS $3,234.38 $3,593.76 90 $3,234.38 $3,234.38 PRESCOTT PUBLIC SCHOOL DIST 07/23/2013 $30,159.00 $27,143.10 TELCOMM SERVICES $27,143.10 $30,159.00 90 $27,143.10 $26,935.07 PRESCOTT PUBLIC SCHOOL DIST 07/23/2013 06/30/2015 $17,364.24 $15,627.82 TELCOMM SERVICES $15,627.82 $17,364.24 90 $15,627.82 $15,627.82 PULASKI ACADEMY PULASKI ACADEMY PULASKI ACADEMY PULASKI CO SPEC SCHOOL DIST 06/11/2013 06/30/2016 $216,000.00 $159,840.00 TELCOMM SERVICES $159,840.00 $216,000.00 74 $159,840.00 $111,789.79 PULASKI CO SPEC SCHOOL DIST 06/11/2013 06/30/2016 $192,000.00 $142,080.00 TELCOMM SERVICES $142,080.00 $192,000.00 74 $142,080.00 $142,080.00 PULASKI CO SPEC SCHOOL DIST 06/11/2013 06/30/2016 $18,000.00 $13,320.00 TELCOMM SERVICES $13,320.00 $18,000.00 74 $13,320.00 $8,735.17 QUITMAN PUBLIC SCHOOL DISTRICT 05/29/2013 $14,599.20 $11,679.36 TELCOMM SERVICES $11,679.36 $14,599.20 80 $11,679.36 $11,679.36 QUITMAN PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $1,365.00 $1,092.00 INTERNET ACCESS $1,092.00 $1,365.00 80 $1,092.00 $1,092.00 QUITMAN PUBLIC SCHOOL DISTRICT 05/29/2013 $6,914.64 $5,531.71 TELCOMM SERVICES $5,531.71 $6,914.64 80 $5,531.71 $5,531.71 QUITMAN PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $17,400.00 $13,920.00 INTERNET ACCESS $13,920.00 $17,400.00 80 $13,920.00 $13,920.00 QUITMAN PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $3,574.56 $2,859.65 INTERNET ACCESS $2,859.65 $3,574.56 80 $2,859.65 RECTOR PUBLIC SCHOOLS 09/05/2013 $2,748.00 $2,088.48 TELCOMM SERVICES $2,088.48 $2,748.00 76 $2,088.48

RECTOR PUBLIC SCHOOLS 09/05/2013 $17,233.71 $13,097.62 TELCOMM SERVICES $12,090.11 $15,908.04 76 $12,090.11 RECTOR PUBLIC SCHOOLS 09/05/2013 $2,183.58 $1,659.52 TELCOMM SERVICES $1,659.52 $2,183.58 76 $1,659.52 RIVERSIDE PUBLIC SCH DIST 15 07/16/2013 06/30/2018 $4,548.00 $3,638.40 INTERNET ACCESS $3,638.40 $4,548.00 80 $3,638.40 $3,638.40 RIVERSIDE PUBLIC SCH DIST 15 05/29/2013 $240.00 $192.00 TELCOMM SERVICES $192.00 $240.00 80 $192.00 $192.00 RIVERSIDE PUBLIC SCH DIST 15 07/16/2013 06/30/2018 $4,548.00 $3,638.40 INTERNET ACCESS $3,638.40 $4,548.00 80 $3,638.40 $3,638.40 RIVERSIDE PUBLIC SCH DIST 15 05/29/2013 $4,969.32 $3,975.46 TELCOMM SERVICES $3,975.46 $4,969.32 80 $3,975.46 $3,975.46 RIVERSIDE PUBLIC SCH DIST 15 05/29/2013 $1,319.88 $1,055.90 TELCOMM SERVICES $1,055.90 $1,319.88 80 $1,055.90 $1,055.90 RIVERSIDE PUBLIC SCH DIST 15 07/16/2013 06/30/2018 $9,000.00 $7,200.00 INTERNET ACCESS $7,200.00 $9,000.00 80 $7,200.00 $7,200.00 RIVERSIDE PUBLIC SCH DIST 15 05/29/2013 $360.00 $288.00 TELCOMM SERVICES $288.00 $360.00 80 $288.00 $288.00 RIVERVIEW SCHOOL DISTRICT 10/02/2013 $7,152.00 $6,222.24 TELCOMM SERVICES $6,222.24 $7,152.00 87 $6,222.24 $6,222.24 RIVERVIEW SCHOOL DISTRICT 10/02/2013 $9,372.00 $8,153.64 TELCOMM SERVICES $8,153.64 $9,372.00 87 $8,153.64 $8,153.64 RIVERVIEW SCHOOL DISTRICT 10/02/2013 $7,200.00 $6,264.00 TELCOMM SERVICES $6,264.00 $7,200.00 87 $6,264.00 $6,264.00 RIVERVIEW SCHOOL DISTRICT 10/02/2013 $1,596.00 $1,388.52 TELCOMM SERVICES $1,388.52 $1,596.00 87 $1,388.52 $775.01

RIVERVIEW SCHOOL DISTRICT 10/02/2013 06/30/2017 $40,800.00 $35,496.00 INTERNET ACCESS $35,496.00 $40,800.00 87 $35,496.00 $35,496.00

RIVERVIEW SCHOOL DISTRICT 10/02/2013 06/30/2017 $93,960.00 $81,745.20 TELCOMM SERVICES $81,745.20 $93,960.00 87 $81,745.20 $81,745.20 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

ROGERS PUBLIC SCHOOL DIST 30 10/16/2013 06/30/2014 $28,560.36 $22,848.29 INTERNET ACCESS $22,562.68 $28,560.36 79 $22,562.68

ROGERS PUBLIC SCHOOL DIST 30 11/06/2013 06/30/2017 $29,811.90 $23,849.52 TELCOMM SERVICES $23,551.40 $29,811.90 79 $23,551.40 $21,624.90

ROGERS PUBLIC SCHOOL DIST 30 02/13/2014 01/14/2014 $3,291.19 $2,632.95 TELCOMM SERVICES $2,600.04 $3,291.19 79 $2,600.04 $2,104.53

ROGERS PUBLIC SCHOOL DIST 30 02/13/2014 01/14/2014 $54,050.57 $43,240.46 TELCOMM SERVICES $42,699.95 $54,050.57 79 $42,699.95 $27,898.42

ROGERS PUBLIC SCHOOL DIST 30 10/16/2013 06/30/2015 $370,656.00 $296,524.80 TELCOMM SERVICES $289,111.68 $370,656.00 78 $289,111.68 $289,111.68 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

ROGERS PUBLIC SCHOOL DIST 30 10/16/2013 06/30/2014 $68,502.00 $54,801.60 INTERNET ACCESS $53,431.56 $68,502.00 78 $53,431.56 $53,431.56 ROSE BUD PUBLIC SCHOOL DIST 05/29/2013 $948.00 $711.00 TELCOMM SERVICES $711.00 $948.00 75 $711.00 $710.96 ROSE BUD PUBLIC SCHOOL DIST 05/29/2013 06/30/2016 $804.00 $603.00 TELCOMM SERVICES $603.00 $804.00 75 $603.00 $603.00 ROSE BUD PUBLIC SCHOOL DIST 05/29/2013 06/30/2016 $21,345.60 $16,009.20 TELCOMM SERVICES $16,009.20 $21,345.60 75 $16,009.20 $10,183.05 RUSSELLVILLE SCHOOL DIST 14 07/02/2013 $11,668.08 $9,217.78 TELCOMM SERVICES $9,217.78 $11,668.08 79 $9,217.78 $5,448.26 RUSSELLVILLE SCHOOL DIST 14 07/02/2013 $78,428.76 $61,958.72 TELCOMM SERVICES $61,958.72 $78,428.76 79 $61,958.72 $61,958.72 RUSSELLVILLE SCHOOL DIST 14 07/02/2013 06/30/2019 $59,400.00 $46,926.00 TELCOMM SERVICES $46,926.00 $59,400.00 79 $46,926.00 $46,926.00 RUSSELLVILLE SCHOOL DIST 14 07/02/2013 06/30/2014 $59,580.00 $47,068.20 INTERNET ACCESS $47,068.20 $59,580.00 79 $47,068.20 $47,068.20 RUSSELLVILLE SCHOOL DIST 14 07/02/2013 06/30/2019 $46,800.00 $36,972.00 INTERNET ACCESS $36,972.00 $46,800.00 79 $36,972.00 $36,972.00 SACRED HEART SCHOOL 05/29/2013 06/30/2014 $3,019.95 $1,509.98 TELCOMM SERVICES $1,509.98 $3,019.95 50 $1,509.98 $1,139.84 SALEM PUBLIC SCHOOL DISTRICT 05/29/2013 $10,974.24 $8,779.39 TELCOMM SERVICES $8,779.39 $10,974.24 80 $8,779.39 $8,779.39 SALEM PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2017 $23,172.00 $18,537.60 INTERNET ACCESS $18,537.60 $23,172.00 80 $18,537.60 $18,537.60

SCRANTON PUBLIC SCHOOL DIST 08/21/2013 $5,981.16 $4,784.93 TELCOMM SERVICES $3,755.71 $4,694.64 80 $3,755.71

SCRANTON PUBLIC SCHOOL DIST 08/21/2013 $15,484.56 $12,387.65 TELCOMM SERVICES $11,711.62 $14,639.52 80 $11,711.62 SE ARKANSAS EDUC SVC COOP 07/23/2013 06/30/2017 $8,999.88 $7,469.90 INTERNET ACCESS $7,469.90 $8,999.88 83 $7,469.90 $5,602.50 SE ARKANSAS EDUC SVC COOP 07/23/2013 $5,357.04 $4,446.34 TELCOMM SERVICES $4,446.34 $5,357.04 83 $4,446.34 $4,361.80 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement SE ARKANSAS EDUC SVC COOP 07/23/2013 $12,000.00 $9,960.00 TELCOMM SERVICES $9,960.00 $12,000.00 83 $9,960.00 $3,097.61 SE ARKANSAS EDUC SVC COOP 07/23/2013 06/30/2014 $2,394.00 $1,987.02 INTERNET ACCESS $1,987.02 $2,394.00 83 $1,987.02 SE ARKANSAS EDUC SVC COOP 07/23/2013 $26,160.00 $21,712.80 TELCOMM SERVICES $21,712.80 $26,160.00 83 $21,712.80 $17,756.81 SE ARKANSAS EDUC SVC COOP 07/23/2013 $68,199.96 $56,605.97 TELCOMM SERVICES $56,605.97 $68,199.96 83 $56,605.97 $54,599.20 SEARCY COUNTY SCHOOL DIST 07/30/2013 $2,479.68 $2,082.93 TELCOMM SERVICES $2,082.93 $2,479.68 84 $2,082.93 $2,082.93 SEARCY COUNTY SCHOOL DIST 07/30/2013 $2,008.68 $1,687.29 TELCOMM SERVICES $1,687.29 $2,008.68 84 $1,687.29 $1,687.29 SEARCY COUNTY SCHOOL DIST 07/30/2013 $5,772.96 $4,849.29 TELCOMM SERVICES $4,849.29 $5,772.96 84 $4,849.29 $4,849.29 SEARCY COUNTY SCHOOL DIST 07/30/2013 06/30/2018 $67,800.00 $56,952.00 INTERNET ACCESS $56,952.00 $67,800.00 84 $56,952.00 $56,952.00 SEARCY COUNTY SCHOOL DIST 07/30/2013 $40,585.44 $34,091.77 TELCOMM SERVICES $34,091.77 $40,585.44 84 $34,091.77 $34,091.77 SEARCY SPECIAL SCHOOL DISTRICT 05/29/2013 07/01/2017 $17,400.24 $12,702.18 TELCOMM SERVICES $12,702.18 $17,400.24 73 $12,702.18 $12,702.18 SEARCY SPECIAL SCHOOL DISTRICT 05/29/2013 07/01/2015 $1,900.08 $1,387.06 TELCOMM SERVICES $1,387.06 $1,900.08 73 $1,387.06 $1,387.06 SEARCY SPECIAL SCHOOL DISTRICT 05/29/2013 07/01/2015 $32,885.64 $24,006.52 INTERNET ACCESS $24,006.52 $32,885.64 73 $24,006.52 $23,956.20

SEARCY SPECIAL SCHOOL DISTRICT 07/23/2013 06/30/2020 $14,400.00 $10,512.00 INTERNET ACCESS $10,512.00 $14,400.00 73 $10,512.00 $10,512.00 SEARCY SPECIAL SCHOOL DISTRICT 05/29/2013 07/01/2016 $11,904.00 $8,689.92 TELCOMM SERVICES $8,689.92 $11,904.00 73 $8,689.92 $6,013.65 SEARCY SPECIAL SCHOOL DISTRICT 07/23/2013 06/30/2014 $4,800.00 $3,504.00 INTERNET ACCESS $3,504.00 $4,800.00 73 $3,504.00 $3,504.00

SHERIDAN PUBLIC SCHOOL DIST 01/15/2014 $76,967.64 $54,647.02 TELCOMM SERVICES $47,570.65 $67,000.92 71 $47,570.65 $30,915.45 SHERIDAN PUBLIC SCHOOL DIST 01/15/2014 $5,634.00 $4,507.20 TELCOMM SERVICES $4,507.20 $5,634.00 80 $4,507.20 $4,207.74 SHERIDAN PUBLIC SCHOOL DIST 01/15/2014 $7,978.32 $5,664.61 TELCOMM SERVICES $5,664.61 $7,978.32 71 $5,664.61 SHERIDAN PUBLIC SCHOOL DIST 07/16/2013 06/30/2014 $22,516.80 $18,013.44 INTERNET ACCESS $18,013.44 $22,516.80 80 $18,013.44 $13,675.53 SHERIDAN PUBLIC SCHOOL DIST 07/16/2013 06/30/2014 $38,496.00 $28,872.00 INTERNET ACCESS $28,872.00 $38,496.00 75 $28,872.00 $28,872.00 SHIRLEY PUBLIC SCHOOL DISTRICT 08/21/2013 $15,473.52 $13,926.17 TELCOMM SERVICES $13,926.17 $15,473.52 90 $13,926.17 $13,926.17 SHIRLEY PUBLIC SCHOOL DISTRICT 08/21/2013 $4,502.16 $4,051.94 TELCOMM SERVICES $4,051.94 $4,502.16 90 $4,051.94 $4,051.94

SHIRLEY PUBLIC SCHOOL DISTRICT 08/21/2013 06/30/2015 $21,600.00 $19,440.00 INTERNET ACCESS $19,440.00 $21,600.00 90 $19,440.00 $19,440.00 SHIRLEY PUBLIC SCHOOL DISTRICT 08/21/2013 06/30/2014 $2,400.00 $2,160.00 INTERNET ACCESS $2,160.00 $2,400.00 90 $2,160.00 $2,160.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

SILOAM SPRINGS SCHOOL DISTRICT 09/18/2013 06/30/2015 $3,034.92 $2,245.84 TELCOMM SERVICES $1,083.36 $1,464.00 74 $1,083.36 $1,083.36 SILOAM SPRINGS SCHOOL DISTRICT 08/28/2013 06/30/2016 $28,688.10 $21,229.19 INTERNET ACCESS $21,229.19 $28,688.10 74 $21,229.19 $21,229.18 SILOAM SPRINGS SCHOOL DISTRICT 09/18/2013 $14,361.48 $10,627.50 TELCOMM SERVICES $10,627.50 $14,361.48 74 $10,627.50 $10,627.50 SILOAM SPRINGS SCHOOL DISTRICT 09/18/2013 06/30/2017 $8,431.92 $6,239.62 TELCOMM SERVICES $6,239.62 $8,431.92 74 $6,239.62 $6,239.62 SLOAN-HENDRIX SCHOOL DISTRICT 02/05/2014 $24,000.00 $19,200.00 INTERNET ACCESS $19,200.00 $24,000.00 80 $19,200.00 $11,804.31 SLOAN-HENDRIX SCHOOL DISTRICT 02/05/2014 $7,200.00 $5,760.00 TELCOMM SERVICES $5,760.00 $7,200.00 80 $5,760.00 $5,684.91 SLOAN-HENDRIX SCHOOL DISTRICT 02/05/2014 $5,400.00 $4,320.00 TELCOMM SERVICES $4,320.00 $5,400.00 80 $4,320.00 $2,512.08 SMACKOVER PUBLIC SCHOOL DIST 05/29/2013 06/30/2015 $34,784.76 $26,088.57 TELCOMM SERVICES $26,088.57 $34,784.76 75 $26,088.57 $23,409.22 SMACKOVER PUBLIC SCHOOL DIST 05/29/2013 06/30/2016 $2,040.00 $1,530.00 TELCOMM SERVICES $1,530.00 $2,040.00 75 $1,530.00 $1,530.00 SMACKOVER PUBLIC SCHOOL DIST 05/29/2013 $5,807.28 $4,355.46 TELCOMM SERVICES $4,355.46 $5,807.28 75 $4,355.46 $2,098.94 SMACKOVER PUBLIC SCHOOL DIST 05/29/2013 06/30/2015 $14,399.88 $10,799.91 INTERNET ACCESS $10,799.91 $14,399.88 75 $10,799.91 $8,099.91 SOUTH CENTRAL SERVICE COOP 09/05/2013 $1,587.72 $1,270.18 INTERNET ACCESS $1,270.18 $1,587.72 80 $1,270.18 SOUTH CONWAY CO SCHOOL DIST 12/11/2013 $2,305.80 $1,775.47 TELCOMM SERVICES $1,775.47 $2,305.80 77 $1,775.47 $1,216.69 SOUTH CONWAY CO SCHOOL DIST 12/11/2013 06/30/2018 $11,879.40 $9,147.14 TELCOMM SERVICES $9,147.14 $11,879.40 77 $9,147.14 $9,147.14 SOUTH CONWAY CO SCHOOL DIST 12/11/2013 $6,946.32 $5,348.67 TELCOMM SERVICES $5,348.67 $6,946.32 77 $5,348.67 $5,348.67 SOUTH CONWAY CO SCHOOL DIST 12/11/2013 06/30/2016 $47,767.44 $36,780.93 TELCOMM SERVICES $36,780.93 $47,767.44 77 $36,780.93 $36,780.93 SOUTH CONWAY CO SCHOOL DIST 12/11/2013 06/30/2016 $27,097.20 $20,864.84 INTERNET ACCESS $20,864.84 $27,097.20 77 $20,864.84 SOUTH CONWAY CO SCHOOL DIST 12/11/2013 06/30/2016 $10,809.96 $8,323.67 TELCOMM SERVICES $8,323.67 $10,809.96 77 $8,323.67 $5,112.97 SOUTH MISSISSIPPI CO S D 57 08/14/2013 06/30/2014 $5,274.21 $4,430.34 INTERNET ACCESS $4,430.34 $5,274.21 84 $4,430.34 SOUTH MISSISSIPPI CO S D 57 08/14/2013 06/30/2016 $22,236.00 $18,678.24 TELCOMM SERVICES $18,678.24 $22,236.00 84 $18,678.24 $10,628.41 SOUTH MISSISSIPPI CO S D 57 08/14/2013 06/30/2014 $121,200.00 $101,808.00 TELCOMM SERVICES $101,808.00 $121,200.00 84 $101,808.00 $101,808.00 SOUTH MISSISSIPPI CO S D 57 08/14/2013 06/30/2016 $11,400.00 $9,576.00 INTERNET ACCESS $9,576.00 $11,400.00 84 $9,576.00 $9,576.00 SOUTH MISSISSIPPI CO S D 57 08/14/2013 06/30/2014 $719.40 $604.30 INTERNET ACCESS $604.30 $719.40 84 $604.30 $604.30 SOUTH MISSISSIPPI CO S D 57 10/07/2013 06/30/2018 $22,552.45 $18,041.96 TELCOMM SERVICES $18,041.96 $22,552.45 80 $18,041.96 $9,547.85 SOUTH PIKE COUNTY 05/29/2013 06/30/2014 $23,328.00 $18,662.40 INTERNET ACCESS $18,662.40 $23,328.00 80 $18,662.40 $10,396.61 SOUTH PIKE COUNTY 05/29/2013 $20,192.88 $16,154.30 TELCOMM SERVICES $16,154.30 $20,192.88 80 $16,154.30 $14,385.41

SOUTH SIDE SCHOOL DISTRICT 09/05/2013 06/30/2016 $20,496.00 $15,576.96 TELCOMM SERVICES $15,372.00 $20,496.00 75 $15,372.00 $11,985.15 SOUTH SIDE SCHOOL DISTRICT 09/05/2013 06/30/2015 $5,907.36 $4,489.59 TELCOMM SERVICES $4,430.52 $5,907.36 75 $4,430.52 $4,430.52 SOUTH SIDE SCHOOL DISTRICT 09/05/2013 $831.36 $631.83 INTERNET ACCESS $623.52 $831.36 75 $623.52 $623.52 SOUTH SIDE SCHOOL DISTRICT 09/05/2013 06/30/2016 $3,027.57 $2,300.95 INTERNET ACCESS $2,270.68 $3,027.57 75 $2,270.68 $2,270.68 SOUTHSIDE SCHOOL DISTRICT 08/14/2013 06/30/2014 $1,320.00 $1,056.00 TELCOMM SERVICES $1,056.00 $1,320.00 80 $1,056.00 $1,027.23 SOUTHSIDE SCHOOL DISTRICT 08/14/2013 06/30/2016 $16,356.00 $13,084.80 TELCOMM SERVICES $13,084.80 $16,356.00 80 $13,084.80 $13,084.80 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

SOUTHSIDE SCHOOL DISTRICT 08/14/2013 06/30/2014 $49,842.20 $39,873.76 TELCOMM SERVICES $39,873.76 $49,842.20 80 $39,873.76 $35,603.91 SOUTHWEST ARKANSAS ED SERVICE COOP 05/29/2013 $6,435.00 $5,341.05 TELCOMM SERVICES $5,341.05 $6,435.00 83 $5,341.05 $0.00 SOUTHWEST ARKANSAS ED SERVICE COOP 05/29/2013 06/30/2014 $5,147.28 $4,272.24 TELCOMM SERVICES $4,272.24 $5,147.28 83 $4,272.24 $0.00 SOUTHWEST ARKANSAS ED SERVICE COOP 05/29/2013 06/30/2014 $5,400.00 $4,482.00 TELCOMM SERVICES $4,482.00 $5,400.00 83 $4,482.00 $0.00 SPRING HILL PUBLIC SCHOOL DIST 07/30/2013 06/30/2018 $81,782.00 $65,425.60 INTERNET ACCESS $65,425.60 $81,782.00 80 $65,425.60 $54,625.60 SPRING HILL PUBLIC SCHOOL DIST 05/29/2013 06/30/2015 $13,323.36 $10,658.69 TELCOMM SERVICES $10,658.69 $13,323.36 80 $10,658.69 $10,658.69 SPRING HILL PUBLIC SCHOOL DIST 05/29/2013 06/30/2015 $4,564.44 $3,651.55 TELCOMM SERVICES $3,651.55 $4,564.44 80 $3,651.55 $553.33 SPRINGDALE PUBLIC SCHOOLS 10/07/2013 $450.84 $356.16 TELCOMM SERVICES $356.16 $450.84 79 $356.16 SPRINGDALE PUBLIC SCHOOLS 10/07/2013 $48,236.52 $38,106.85 TELCOMM SERVICES $38,106.85 $48,236.52 79 $38,106.85 $38,106.85 SPRINGDALE PUBLIC SCHOOLS 10/07/2013 06/30/2016 $13,568.64 $10,719.23 TELCOMM SERVICES $10,719.23 $13,568.64 79 $10,719.23 $8,544.69 SPRINGDALE PUBLIC SCHOOLS 10/07/2013 06/30/2016 $5,994.00 $4,735.26 TELCOMM SERVICES $4,735.26 $5,994.00 79 $4,735.26 $4,266.00 SPRINGDALE PUBLIC SCHOOLS 10/07/2013 06/30/2016 $101,424.84 $80,125.62 TELCOMM SERVICES $80,125.62 $101,424.84 79 $80,125.62 $75,278.29

SPRINGDALE PUBLIC SCHOOLS 10/16/2013 06/30/2015 $28,143.96 $22,233.73 INTERNET ACCESS $21,566.72 $27,299.64 79 $21,566.72 $21,566.72 SPRINGDALE PUBLIC SCHOOLS 10/16/2013 06/30/2014 $186,252.60 $147,139.55 TELCOMM SERVICES $147,139.55 $186,252.60 79 $147,139.55 $147,139.55 SPRINGDALE PUBLIC SCHOOLS 10/16/2013 06/30/2014 $8,683.56 $6,860.01 TELCOMM SERVICES $6,860.01 $8,683.56 79 $6,860.01 $6,705.35 SPRINGDALE PUBLIC SCHOOLS 10/16/2013 06/30/2014 $22,931.16 $18,115.62 INTERNET ACCESS $18,115.62 $22,931.16 79 $18,115.62 $18,115.62

SPRINGDALE PUBLIC SCHOOLS 10/16/2013 06/30/2018 $39,600.00 $31,680.00 TELCOMM SERVICES $15,840.00 $19,800.00 80 $15,840.00 ST JOHN'S SCHOOL ST JOHN'S SCHOOL STAR CITY PUBLIC SCHOOL DIST 07/23/2013 $9,756.00 $7,804.80 TELCOMM SERVICES $7,804.80 $9,756.00 80 $7,804.80 $6,991.98 STAR CITY PUBLIC SCHOOL DIST 07/23/2013 06/30/2014 $3,000.00 $2,400.00 INTERNET ACCESS $2,400.00 $3,000.00 80 $2,400.00 $2,400.00 STAR CITY PUBLIC SCHOOL DIST 07/23/2013 $13,248.00 $10,598.40 TELCOMM SERVICES $10,598.40 $13,248.00 80 $10,598.40 $10,598.40 STEPHENS PUBLIC SCHOOL DIST 11/06/2013 $1,350.00 $1,215.00 TELCOMM SERVICES $1,215.00 $1,350.00 90 $1,215.00 $46.11 STEPHENS PUBLIC SCHOOL DIST 11/06/2013 07/01/2015 $13,200.00 $11,880.00 TELCOMM SERVICES $11,880.00 $13,200.00 90 $11,880.00 $7,211.57

STRONG-HUTTIG PUBLIC SCHOOL DISTRICT 12/18/2013 07/01/2014 $7,200.00 $6,480.00 TELCOMM SERVICES $0.00 $0.00 90 $0.00

STRONG-HUTTIG PUBLIC SCHOOL DISTRICT 12/18/2013 07/01/2014 $7,200.00 $6,480.00 TELCOMM SERVICES $0.00 $0.00 90 $0.00 STUTTGART PUBLIC SCHOOL DIST 08/21/2013 06/30/2014 $84,405.28 $67,524.22 TELCOMM SERVICES $67,524.22 $84,405.28 80 $67,524.22 $67,524.22 STUTTGART PUBLIC SCHOOL DIST 08/21/2013 06/30/2016 $42,470.76 $33,976.61 INTERNET ACCESS $33,976.61 $42,470.76 80 $33,976.61 $29,834.51 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement SUBIACO ACADEMY SUBIACO ACADEMY SUBIACO ACADEMY TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 06/30/2014 $186,000.00 $152,520.00 TELCOMM SERVICES $152,520.00 $186,000.00 82 $152,520.00 $152,520.00 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 06/30/2018 $149,557.08 $122,636.81 INTERNET ACCESS $122,636.81 $149,557.08 82 $122,636.81 $0.00 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 06/30/2017 $2,460.00 $2,017.20 TELCOMM SERVICES $2,017.20 $2,460.00 82 $2,017.20 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 06/30/2014 $7,480.00 $6,133.60 INTERNET ACCESS $6,133.60 $7,480.00 82 $6,133.60 $6,133.60 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 $1,344.12 $1,102.18 TELCOMM SERVICES $1,102.18 $1,344.12 82 $1,102.18 $769.81 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 $87,433.56 $71,695.52 TELCOMM SERVICES $71,695.52 $87,433.56 82 $71,695.52 $71,695.52 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 06/30/2017 $15,840.00 $12,988.80 INTERNET ACCESS $12,988.80 $15,840.00 82 $12,988.80 $8,659.20 TEXARKANA ARKANSAS SCHOOL DIST 10/02/2013 $62,248.92 $51,044.11 TELCOMM SERVICES $51,044.11 $62,248.92 82 $51,044.11 $35,403.43 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 10/02/2013 06/30/2014 $3,255.00 $2,734.20 INTERNET ACCESS $2,734.20 $3,255.00 84 $2,734.20 $2,734.20 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 10/02/2013 $4,123.68 $3,463.89 TELCOMM SERVICES $3,463.89 $4,123.68 84 $3,463.89 $3,463.89 THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 10/02/2013 $27,190.32 $22,839.87 TELCOMM SERVICES $22,839.87 $27,190.32 84 $22,839.87 $9,390.02

THE DEER\ MOUNT JUDEA SCHOOL DISTRICT 10/02/2013 06/30/2018 $45,819.82 $38,488.65 TELCOMM SERVICES $32,172.94 $38,301.12 84 $32,172.94 $25,869.04 TRUMANN PUBLIC SCHOOL DIST 21 06/25/2013 $35,400.00 $30,444.00 INTERNET ACCESS $30,444.00 $35,400.00 86 $30,444.00 $30,444.00 TRUMANN PUBLIC SCHOOL DIST 21 06/25/2013 $24,000.00 $20,640.00 TELCOMM SERVICES $20,640.00 $24,000.00 86 $20,640.00 $20,158.43 TRUMANN PUBLIC SCHOOL DIST 21 06/25/2013 $4,800.00 $4,128.00 TELCOMM SERVICES $4,128.00 $4,800.00 86 $4,128.00 $3,991.92 TWO RIVERS SCHOOL DISTRICT 05/29/2013 $9,061.92 $8,155.73 TELCOMM SERVICES $8,155.73 $9,061.92 90 $8,155.73 $7,360.56 TWO RIVERS SCHOOL DISTRICT 05/29/2013 $3,900.00 $3,510.00 INTERNET ACCESS $3,510.00 $3,900.00 90 $3,510.00 $3,510.00 TWO RIVERS SCHOOL DISTRICT 05/29/2013 $15,556.56 $14,000.90 TELCOMM SERVICES $14,000.90 $15,556.56 90 $14,000.90 $10,351.67 TWO RIVERS SCHOOL DISTRICT 05/29/2013 $1,996.80 $1,797.12 INTERNET ACCESS $1,797.12 $1,996.80 90 $1,797.12 $1,797.12 VALLEY SPRINGS SCHOOL DIST 2 11/06/2013 06/30/2018 $43,558.00 $39,202.20 TELCOMM SERVICES $39,202.20 $43,558.00 90 $39,202.20 $36,205.05 VALLEY SPRINGS SCHOOL DIST 2 11/06/2013 06/30/2014 $3,255.00 $2,929.50 INTERNET ACCESS $2,929.50 $3,255.00 90 $2,929.50 $2,929.50 VALLEY SPRINGS SCHOOL DIST 2 11/06/2013 $1,080.00 $972.00 INTERNET ACCESS $972.00 $1,080.00 90 $972.00 VALLEY SPRINGS SCHOOL DIST 2 11/06/2013 $5,160.60 $4,644.54 TELCOMM SERVICES $4,644.54 $5,160.60 90 $4,644.54 $4,644.54 VALLEY SPRINGS SCHOOL DIST 2 11/06/2013 $933.48 $840.13 TELCOMM SERVICES $840.13 $933.48 90 $840.13 $840.13 VALLEY VIEW SCHOOL DISTRICT 05/29/2013 $5,400.00 $3,024.00 TELCOMM SERVICES $3,024.00 $5,400.00 56 $3,024.00 $2,949.28 VALLEY VIEW SCHOOL DISTRICT 05/29/2013 06/30/2017 $20,736.00 $11,612.16 INTERNET ACCESS $11,612.16 $20,736.00 56 $11,612.16 $11,612.16 VALLEY VIEW SCHOOL DISTRICT 05/29/2013 06/30/2016 $4,055.04 $2,270.82 TELCOMM SERVICES $2,270.82 $4,055.04 56 $2,270.82 $2,270.82 VAN BUREN SCHOOL DISTRICT 42 10/02/2013 06/30/2014 $82,258.68 $65,806.94 TELCOMM SERVICES $65,806.94 $82,258.68 80 $65,806.94 $62,686.35 VAN BUREN SCHOOL DISTRICT 42 10/02/2013 06/30/2014 $24,768.00 $19,814.40 TELCOMM SERVICES $19,814.40 $24,768.00 80 $19,814.40 $19,814.40 VAN BUREN SCHOOL DISTRICT 42 10/02/2013 06/30/2018 $4,199.40 $3,359.52 INTERNET ACCESS $3,359.52 $4,199.40 80 $3,359.52 $3,359.52 VAN BUREN SCHOOL DISTRICT 42 10/02/2013 06/30/2018 $9,840.00 $7,872.00 TELCOMM SERVICES $7,872.00 $9,840.00 80 $7,872.00 $7,872.00 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement VILONIA PUBLIC SCHOOL DISTRICT 08/06/2013 $55,149.36 $31,986.63 TELCOMM SERVICES $31,986.63 $55,149.36 58 $31,986.63 $26,801.85 VILONIA PUBLIC SCHOOL DISTRICT 07/16/2013 $19,472.04 $11,293.78 TELCOMM SERVICES $11,293.78 $19,472.04 58 $11,293.78 $11,293.78 VILONIA PUBLIC SCHOOL DISTRICT 07/16/2013 $31,404.00 $18,214.32 INTERNET ACCESS $18,214.32 $31,404.00 58 $18,214.32 $17,190.78 VILONIA PUBLIC SCHOOL DISTRICT 07/16/2013 $33,415.20 $19,380.82 INTERNET ACCESS $19,380.82 $33,415.20 58 $19,380.82 $19,380.82 VIOLA PUBLIC SCHOOL DISTRICT 12/06/2013 $10,388.88 $8,311.10 TELCOMM SERVICES $8,311.10 $10,388.88 80 $8,311.10 $8,311.10

VIOLA PUBLIC SCHOOL DISTRICT 12/06/2013 06/30/2017 $17,508.00 $14,006.40 INTERNET ACCESS $14,006.40 $17,508.00 80 $14,006.40 $14,006.40 VIOLA PUBLIC SCHOOL DISTRICT 12/06/2013 $1,688.40 $1,350.72 TELCOMM SERVICES $1,350.72 $1,688.40 80 $1,350.72 $1,350.65

WALDRON PUBLIC SCHOOL DIST 45 10/23/2013 $23,460.00 $20,410.20 TELCOMM SERVICES $20,410.20 $23,460.00 87 $20,410.20 $17,304.39 WALDRON PUBLIC SCHOOL DIST 45 10/23/2013 $1,224.00 $1,064.88 TELCOMM SERVICES $1,064.88 $1,224.00 87 $1,064.88 $780.69 WALDRON PUBLIC SCHOOL DIST 45 10/23/2013 06/30/2017 $34,008.00 $29,586.96 INTERNET ACCESS $29,586.96 $34,008.00 87 $29,586.96 $29,586.96 WARREN PUBLIC SCHOOL DIST 1 12/27/2013 06/30/2014 $6,836.44 $6,016.07 INTERNET ACCESS $6,016.07 $6,836.44 88 $6,016.07 WARREN PUBLIC SCHOOL DIST 1 12/27/2013 06/30/2014 $14,399.88 $12,671.89 INTERNET ACCESS $12,671.89 $14,399.88 88 $12,671.89 $9,503.91 WARREN PUBLIC SCHOOL DIST 1 12/27/2013 06/30/2018 $18,666.00 $16,426.08 TELCOMM SERVICES $16,426.08 $18,666.00 88 $16,426.08 $16,426.08

WARREN PUBLIC SCHOOL DIST 1 12/27/2013 03/15/2019 $10,629.00 $9,353.52 TELCOMM SERVICES $9,353.52 $10,629.00 88 $9,353.52 $9,353.52 WARREN PUBLIC SCHOOL DIST 1 12/27/2013 06/30/2015 $1,627.92 $1,432.57 TELCOMM SERVICES $1,432.57 $1,627.92 88 $1,432.57

WATSON CHAPEL SCHOOL DISTRICT 08/21/2013 06/30/2014 $34,799.52 $29,579.59 TELCOMM SERVICES $28,907.51 $34,008.84 85 $28,907.51 $27,291.67 WATSON CHAPEL SCHOOL DISTRICT 05/29/2013 06/30/2018 $35,940.00 $30,549.00 INTERNET ACCESS $30,549.00 $35,940.00 85 $30,549.00 $25,691.96 WATSON CHAPEL SCHOOL DISTRICT 07/30/2013 06/30/2016 $38,160.00 $32,436.00 TELCOMM SERVICES $32,436.00 $38,160.00 85 $32,436.00 $32,436.00 WEST FORK PUBLIC SCHOOL DIST 05/29/2013 06/30/2015 $6,936.00 $5,548.80 TELCOMM SERVICES $5,548.80 $6,936.00 80 $5,548.80 $5,548.80 WEST FORK PUBLIC SCHOOL DIST 05/29/2013 02/28/2015 $21,600.00 $17,280.00 INTERNET ACCESS $17,280.00 $21,600.00 80 $17,280.00 $17,280.00 WEST FORK PUBLIC SCHOOL DIST 06/11/2013 06/30/2014 $4,897.92 $3,918.34 INTERNET ACCESS $3,918.34 $4,897.92 80 $3,918.34 WEST FORK PUBLIC SCHOOL DIST 05/29/2013 $5,582.40 $4,465.92 TELCOMM SERVICES $4,465.92 $5,582.40 80 $4,465.92 $4,465.92 WEST FORK PUBLIC SCHOOL DIST 05/29/2013 07/01/2016 $5,759.40 $4,607.52 INTERNET ACCESS $4,607.52 $5,759.40 80 $4,607.52 $4,607.52 WEST MEMPHIS SCHOOL DISTRICT 10/02/2013 06/30/2014 $18,000.00 $14,940.00 TELCOMM SERVICES $14,940.00 $18,000.00 83 $14,940.00 $14,940.00 WEST MEMPHIS SCHOOL DISTRICT 05/29/2013 06/30/2014 $44,400.00 $36,852.00 TELCOMM SERVICES $36,852.00 $44,400.00 83 $36,852.00 $34,146.68 WEST MEMPHIS SCHOOL DISTRICT 05/29/2013 06/30/2014 $10,944.00 $9,083.52 TELCOMM SERVICES $9,083.52 $10,944.00 83 $9,083.52 $9,083.52 WEST MEMPHIS SCHOOL DISTRICT 05/29/2013 06/30/2016 $15,409.32 $12,789.74 INTERNET ACCESS $12,789.74 $15,409.32 83 $12,789.74 $12,789.74 WEST SIDE SCHOOL DISTRICT 11/06/2013 $2,234.76 $1,787.81 TELCOMM SERVICES $1,787.81 $2,234.76 80 $1,787.81 $1,787.81 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

WEST SIDE SCHOOL DISTRICT 11/06/2013 03/12/2016 $83,492.25 $66,793.80 INTERNET ACCESS $66,793.80 $83,492.25 80 $66,793.80 $65,932.80 WESTERN ARKANSAS COOPERATIVE 07/16/2013 $3,911.40 $2,972.66 TELCOMM SERVICES $2,972.66 $3,911.40 76 $2,972.66 $1,493.38 WESTERN ARKANSAS COOPERATIVE 07/16/2013 $1,560.00 $1,185.60 INTERNET ACCESS $1,185.60 $1,560.00 76 $1,185.60 $1,185.60 WESTERN ARKANSAS COOPERATIVE 07/16/2013 $2,863.68 $2,176.40 TELCOMM SERVICES $2,176.40 $2,863.68 76 $2,176.40 $2,176.40 WESTERN YELL COUNTY SCH DIST 10/16/2013 $13,026.36 $11,723.72 TELCOMM SERVICES $11,723.72 $13,026.36 90 $11,723.72

WESTERN YELL COUNTY SCH DIST 10/16/2013 $24,145.32 $21,730.79 TELCOMM SERVICES $0.00 $0.00 90 $0.00

WESTERN YELL COUNTY SCH DIST 10/16/2013 $1,299.72 $1,169.75 TELCOMM SERVICES $0.00 $0.00 90 $0.00

WESTERN YELL COUNTY SCH DIST 10/16/2013 $24,145.32 $21,730.79 TELCOMM SERVICES $0.00 $0.00 90 $0.00 WESTERN YELL COUNTY SCH DIST 10/16/2013 $1,299.72 $1,169.75 TELCOMM SERVICES $1,169.75 $1,299.72 90 $1,169.75 $1,169.75 WESTERN YELL COUNTY SCH DIST 10/16/2013 $1,918.80 $1,726.92 TELCOMM SERVICES $1,726.92 $1,918.80 90 $1,726.92

WESTSIDE CONS SCHOOL DISTRICT 02/26/2014 06/30/2018 $36,630.72 $29,304.58 TELCOMM SERVICES $27,433.32 $36,096.48 76 $27,433.32 $22,133.55 WESTSIDE CONS SCHOOL DISTRICT 09/18/2013 06/30/2015 $5,350.02 $4,280.02 INTERNET ACCESS $4,066.02 $5,350.02 76 $4,066.02 WESTSIDE CONS SCHOOL DISTRICT 09/18/2013 06/30/2016 $9,000.00 $7,200.00 INTERNET ACCESS $6,840.00 $9,000.00 76 $6,840.00 $6,840.00 WESTSIDE CONS SCHOOL DISTRICT 09/25/2013 $14,464.32 $11,571.46 TELCOMM SERVICES $10,992.88 $14,464.32 76 $10,992.88 $9,996.84 WESTSIDE CONS SCHOOL DISTRICT 02/13/2014 06/30/2018 $2,224.49 $1,779.59 TELCOMM SERVICES $1,690.61 $2,224.49 76 $1,690.61 $1,430.19 WESTSIDE SCHOOL DISTRICT 07/10/2013 06/30/2016 $39,900.00 $35,910.00 TELCOMM SERVICES $35,910.00 $39,900.00 90 $35,910.00 $35,898.55 WESTSIDE SCHOOL DISTRICT 07/10/2013 $20,589.72 $18,530.75 TELCOMM SERVICES $18,530.75 $20,589.72 90 $18,530.75 $10,565.96 WESTSIDE SCHOOL DISTRICT 07/10/2013 $2,469.48 $2,222.53 TELCOMM SERVICES $2,222.53 $2,469.48 90 $2,222.53 $2,222.49

WESTSIDE SCHOOL DISTRICT 07/10/2013 $16,606.44 $14,945.80 TELCOMM SERVICES $14,945.80 $16,606.44 90 $14,945.80 $12,240.94 WHITE CO CENTRAL SCH DISTRICT 05/29/2013 06/30/2018 $36,444.00 $29,155.20 INTERNET ACCESS $29,155.20 $36,444.00 80 $29,155.20 $17,169.18 WHITE CO CENTRAL SCH DISTRICT 05/29/2013 $1,064.40 $851.52 TELCOMM SERVICES $851.52 $1,064.40 80 $851.52 $851.52 WHITE CO CENTRAL SCH DISTRICT 05/29/2013 $2,384.76 $1,907.81 TELCOMM SERVICES $1,907.81 $2,384.76 80 $1,907.81 $1,132.10 WHITE CO CENTRAL SCH DISTRICT 05/29/2013 $11,234.28 $8,987.42 TELCOMM SERVICES $8,987.42 $11,234.28 80 $8,987.42 $8,987.42 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement

WHITE HALL SCHOOL DISTRICT 10/07/2013 06/30/2015 $131,012.64 $82,537.96 INTERNET ACCESS $81,227.84 $131,012.64 62 $81,227.84 $75,591.77

WHITE HALL SCHOOL DISTRICT 10/07/2013 $13,141.08 $8,278.88 TELCOMM SERVICES $8,147.47 $13,141.08 62 $8,147.47 $8,147.47

WHITE HALL SCHOOL DISTRICT 10/07/2013 06/30/2015 $135,107.76 $85,117.89 TELCOMM SERVICES $83,766.81 $135,107.76 62 $83,766.81 $83,766.81

WHITE HALL SCHOOL DISTRICT 10/07/2013 $4,714.32 $2,970.02 TELCOMM SERVICES $1,800.48 $2,904.00 62 $1,800.48

WHITE HALL SCHOOL DISTRICT 10/07/2013 $27,585.48 $17,378.85 TELCOMM SERVICES $17,103.00 $27,585.48 62 $17,103.00 $17,103.00 WILBUR D MILLS EDUC SVC COOP 02/20/2014 $6,711.60 $5,033.70 TELCOMM SERVICES $5,033.70 $6,711.60 75 $5,033.70 $5,033.70 WILBUR D MILLS EDUC SVC COOP 02/20/2014 $433.92 $325.44 TELCOMM SERVICES $325.44 $433.92 75 $325.44 $325.44 WILBUR D MILLS EDUC SVC COOP 02/20/2014 03/12/2016 $1,911.84 $1,433.88 TELCOMM SERVICES $1,433.88 $1,911.84 75 $1,433.88 $1,433.88 Orig Cmtd Total Contract Exp Commitment Committed Commitment Authorized Applicant Name FCDL Date Date Orig Total Cost Request Cmtd Category of Service Amount Cmtd Total Cost Cmtd Discount Request Disbursement WILBUR D MILLS EDUC SVC COOP 11/14/2013 06/30/2016 $1,365.00 $1,023.75 INTERNET ACCESS $1,023.75 $1,365.00 75 $1,023.75 $1,023.75 WILBUR D MILLS EDUC SVC COOP 11/14/2013 06/30/2016 $1,500.00 $1,125.00 INTERNET ACCESS $0.00 $0.00 75 $0.00 WONDERVIEW PUBLIC SCH DISTRICT 07/16/2013 06/01/2016 $26,628.00 $21,302.40 INTERNET ACCESS $21,302.40 $26,628.00 80 $21,302.40 WONDERVIEW PUBLIC SCH DISTRICT 07/16/2013 $6,397.08 $5,117.66 TELCOMM SERVICES $5,117.66 $6,397.08 80 $5,117.66 $5,117.66 WONDERVIEW PUBLIC SCH DISTRICT 07/16/2013 06/30/2014 $2,543.16 $2,034.53 INTERNET ACCESS $0.00 $0.00 80 $0.00 WOODLAWN PUBLIC SCHOOL DIST 05/29/2013 $8,400.00 $5,460.00 TELCOMM SERVICES $5,460.00 $8,400.00 65 $5,460.00 $5,460.00 WYNNE PUBLIC SCHOOL DISTRICT 07/23/2013 06/30/2016 $38,893.40 $31,114.72 TELCOMM SERVICES $31,114.72 $38,893.40 80 $31,114.72 $25,049.28 WYNNE PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2016 $8,808.00 $7,046.40 TELCOMM SERVICES $7,046.40 $8,808.00 80 $7,046.40 $3,920.76 WYNNE PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2016 $52,800.00 $42,240.00 INTERNET ACCESS $42,240.00 $52,800.00 80 $42,240.00 $41,941.94 WYNNE PUBLIC SCHOOL DISTRICT 05/29/2013 06/30/2014 $4,518.12 $3,614.50 INTERNET ACCESS $3,614.50 $4,518.12 80 $3,614.50 $2,543.51

WYNNE PUBLIC SCHOOL DISTRICT 06/18/2013 06/30/2016 $790.44 $632.35 TELCOMM SERVICES $552.77 $690.96 80 $552.77 $527.13 YELLVILLE-SUMMIT SCHOOL DISTRICT 08/06/2013 $4,799.40 $3,839.52 INTERNET ACCESS $3,839.52 $4,799.40 80 $3,839.52 $3,656.67 YELLVILLE-SUMMIT SCHOOL DISTRICT 08/06/2013 $15,311.64 $12,249.31 TELCOMM SERVICES $12,249.31 $15,311.64 80 $12,249.31 $12,249.31 mt VERNON-ENOLA SCHOOL DIST 05/29/2013 $4,033.32 $3,226.66 TELCOMM SERVICES $3,226.66 $4,033.32 80 $3,226.66 $3,120.68 mt VERNON-ENOLA SCHOOL DIST 05/29/2013 $8,919.00 $7,135.20 TELCOMM SERVICES $7,135.20 $8,919.00 80 $7,135.20 $7,135.20