Wave - Appeal Decisions Report

Lists the current information about FRNs affected by a given Funding Appeal Wave.

Criteria: Appeal Wave is A16 Funding Year is 2010

Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount A New Vision in Educational Services & CENTRO DE SERVICIOS A LA PR 2060533 IA Funded None $25,101.00 $25,101.00 Materials (NEVESEM) (143022659) JUVENTUD, INC. (16057611) A New Vision in Educational Services CENTRO DE SERVICIOS A LA PR 2060618 IC Funded None $71,092.80 $71,092.80 & Materials (NEVESEM) JUVENTUD, INC. (16057611) (143022659) Access Fiber Solutions, Inc. (143025558) HOPE CHARTER SCHOOL (16020079) PA 2079287 IC Funded MR1: In consultation with the applicant, $6,979.37 $6,979.36 the service provider has been changed to Access Fiber Solutions, Inc., SPIN 143025558. <><><><><> MR2: The Contract Award Date was changed from 11/16/2006 to 11/18/2010. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 12/31/2013 to agree with the applicant documentation <><><><><> MR4: The Contract Number was changed from PEPPM State Contract 2007 to PEPPM State Contract 2011 to agree with the application documentation. <><><><><> MR5: Form 470 was changed from 705430000586937 to 355530000853729. <><><><><> MR6: The Service Start Date was changed from 07/01/2010 to 01/01/2011.<><><><><> MR7: Reduced funding from $9,828.00 to $7.754.85, reduced cost of upgraded products and services. AllTel Communications (143008900) PORT EDWARDS SCHOOL DISTRICT WI 2029822 TS Funded SPLIT FRN $1,457.12 $1,457.12 (133237) Alltel Communications LLC, by FLORENCE SCHOOL DISTRICT 2 CO 2047578 TS Funded SPLIT FRN $8,116.32 $8,116.32 Management Trust (143033503) (142410) AT&T Mobility (143025240) DURAND ACADEMY AND COMMUNITY NJ 1965049 TS Funded MR1: The shared discount was increased $6,210.00 $6,210.00 SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. AT&T Corp. (143022137) ALEX PUBLIC SCHOOL DIST I-56 OK 2240072 IA Pending None $13,027.44 $0.00 (139731)

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 1 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount AT&T Corp. (143001192) MOREHOUSE PARISH LIBRARY LA 2239728 IA Pending None $9,554.98 $0.00 (139311) AT&T Corp. (143001192) SAN ANTONIO INDEP SCHOOL DIST TX 2038726 IA Funded SPLIT FRN $74,086.16 $74,086.16 (141544) AT&T Mobility (143025240) FLORENCE SCHOOL DISTRICT 2 CO 2240189 TS Pending None $1,623.26 $0.00 (142410) AT&T Mobility (143025240) GLEN LAKE COMM SCHOOL DISTRICT MI 1977820 TS Funded SPLIT FRN $2,319.59 $2,319.59 (131633) AT&T Mobility (143025240) YMCA OF CENTRAL MD, EMILY PRICE MD 2002469 TS Funded None $7,560.00 $7,560.00 JONES HEAD START (16057068) BellSouth Telecommunications, Inc. MOREHOUSE PARISH LIBRARY LA 2016696 IA Funded SPLIT FRN $10,469.95 $10,469.95 (143004824) (139311) Bright House Networks, LLC (143016611) LADYWOOD HIGH SCHOOL, LIVONIA MI 2240188 TS Pending None $1,540.00 $0.00 (54524) Broadview Networks Holdings, Inc DURAND ACADEMY AND COMMUNITY NJ 1965050 TS Funded MR1: The shared discount was increased $7,290.00 $7,290.00 (143008617) SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. CallTower Inc (143026968) REAL JOURNEY ACADEMIES CA 2079711 IA Funded MR1: The pre-discount recurring $20,554.12 $20,554.12 (16057330) (monthly) amount was changed from $3,281.56 to reflect $1,631.28. The pre- discount non-recurring (one-time) amount was changed from $6,563.10 to reflect $3,262.55. Centre Business Products, Inc. CENTRAL ELEMENTARY SCHOOL PA 2056539 IC Funded MR1: Based on the applicant?s request, $121.97 $121.97 (143026839) (17581) the FRN was modified to reflect the new state master contract service provider Centre Business Products, Inc. SPIN 143026839. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The one time charges requested were modified from $1,984.77 to $135.52. CenturyLink Central Telephone Co. of FLUVANNA COUNTY SCHOOL DIST VA 2016037 IA Funded SPLIT FRN $18,237.60 $18,237.60 Virginia (FKA Embarq) (143001418) (126483)

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 2 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount CenturyLink CenturyTel of Eagle, Inc. EAGLE CO SCHOOL DIST RE 50 J CO 2239820 IA Pending None $46,276.62 $0.00 (143002487) (142459) Comcast Business Communications YMCA OF CENTRAL MD, EMILY PRICE MD 2002481 IA Funded None $6,210.00 $6,210.00 (143003990) JONES HEAD START (16057068) Conversent Communications Inc. MELMARK NEW ENGLAND (210381) MA 2239986 TS Pending None $2,753.10 $0.00 (143021256) Conversent Communications Inc. MELMARK NEW ENGLAND (210381) MA 1938061 TS Funded FRN Split per Applicant Request during $4,308.78 $4,308.78 (143021256) Tech Plan Review. Dakota 2000, Inc. (143004421) Tiospaye Topa School (155284) SD 2004423 IC Funded MR1: The FRN was modified from $101,990.70 $101,990.70 recurring to non-recurring to agree with the applicant documentation. Dauphin Associates Inc. (143005944) CENTRAL ELEMENTARY SCHOOL PA 2028805 IC Funded MR1: Based on the applicant?s request, $5,824.71 $5,824.71 (17581) the FRN was modified to reflect the new state master contract service provider Dauphin Associates Inc. SPIN 143005944. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 12/16/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. Decisive Business Systems, Inc. DURAND ACADEMY AND COMMUNITY NJ 1965047 IA Funded MR1: The shared discount was increased $2,700.00 $2,700.00 (143009669) SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. Delta Network Services (143027627) FLINT PUBLIC LIBRARY (131072) MI 2061003 IC Funded SPLIT FRN $17,600.88 $17,600.88 DISYS Solutions, Inc (143022163) CENTRAL ELEMENTARY SCHOOL PA 2028821 IC Funded MR1: Based on the applicant?s request, $4,177.11 $4,177.11 (17581) the FRN was modified to reflect the new state master contract service provider DISYS Solutions, Inc. SPIN 143022163. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 3 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount DSL.net, Inc. (143019512) DURAND ACADEMY AND COMMUNITY NJ 1965054 IA Funded MR1: The shared discount was increased $3,865.64 $3,865.64 SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. ePlus Technology, Inc. (143006553) CENTRAL ELEMENTARY SCHOOL PA 2028767 IC Funded MR1: Based on the applicant?s request, $12,114.77 $12,114.77 (17581) the FRN was modified to reflect the new state master contract service provider ePlus Techology, Inc. SPIN 143006553. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $14,551.26/1-time to $13,460.86/1-time to agree with the applicant documentation. ePlus Technology, Inc. (143006553) HAZLETON JUNIOR HIGH SCHOOL PA 2067522 IC Funded MR1: Based on the applicant?s request, $93,975.96 $93,975.96 (19238) the FRN was modified to reflect the new state master contract service provider ePlus Techology, Inc. SPIN 143006553. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010, contract expiration date was modified to 12/31/2013 and service start date was modified to 1/1/2011 to reflect the dates in the new state master contract. <><><><><> MR2: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The one time charges requested were modified from $126,912.62 to $103,764.57 and the recurring charges requested were modified from $174.19 to $108.86. ePlus Technology, Inc. (143006553) PROPEL SCHOOLS (16020506) PA 1938374 BM Funded MR1: In consultation with the applicant, $6,460.34 $6,460.34 the service provider has been changed to ePlus Technology, Inc. SPIN number 143006553.

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 4 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Expedite Video Conferencing Services, CENTRAL ELEMENTARY SCHOOL PA 2028842 IC Funded MR1: Based on the applicant?s request, $6,794.30 $6,794.30 Inc. (143010630) (17581) the FRN was modified to reflect the new state master contract service provider Expedite Video Conferencing Services, Inc. SPIN 143010630. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. Friedman Computer Solutions, Inc. YMCA OF CENTRAL MD, EMILY PRICE MD 2059862 IA Funded None $14,985.00 $14,985.00 (143027179) JONES HEAD START (16057068) Frontier North, Inc. (143004791) ST JOHN EVANGELIST SCHOOL IN 1975663 TS Funded SPLIT FRN $509.04 $509.04 (52140) Global Crossing Telecommunications, CONNECTIONS ACADEMY (16038461) MD 1954696 IA Funded SPLIT FRN $3,031.20 $3,031.20 Inc. (143003867) Global Crossing Telecommunications, CONNECTIONS ACADEMY (16038461) MD 1954726 IA Funded SPLIT FRN $5,024.00 $5,024.00 Inc. (143003867) Happy Valley Telephone Company HAPPY VALLEY UN ELEM SCH DIST CA 2240147 TS Pending None $9,868.51 $0.00 (143002652) (144703) Happy Valley Telephone Company HAPPY VALLEY UN ELEM SCH DIST CA 1938609 TS Funded SPLIT FRN $21,305.76 $21,305.76 (143002652) (144703) Jay Telecom Inc. (143033763) BWY (16056254) NY 2045096 TS Funded MR1: The establishing Form 470 $11,347.20 $11,347.20 Application Number was changed at the request of the applicant. Jay Telecom Inc. (143033763) BWY (16056254) NY 2045097 TS Funded MR1: The establishing Form 470 $8,550.00 $8,550.00 Application Number was changed at the request of the applicant. Michigan Bell Telephone Company LADYWOOD HIGH SCHOOL, LIVONIA MI 2010471 TS Funded SPLIT FRN $320.00 $320.00 (143001727) (54524) Michigan Bell Telephone Company OHOLEI YOSEF YITZCHOK MI 2239909 TS Pending None $2,597.40 $0.00 (143001727) LUBAVITCH (194820) Michigan Bell Telephone Company VISTA MEADOWS (16040157) MI 1954717 TS Funded SPLIT FRN $460.94 $460.94 (143001727) Midwest Internet Consulting Group, Inc WHITESVILLE CSD (125130) NY 2027788 IA Funded None $487.20 $487.20 (143026430) Net56, Inc (143025679) HARRISON SCHOOL DISTRICT 36 IL 2069782 IA Funded None $6,840.00 $6,840.00 (135349) Net56, Inc (143025679) HARRISON SCHOOL DISTRICT 36 IL 2069774 IA Funded None $1,172.16 $1,172.16 (135349) NETech Corporation (143005378) FLINT PUBLIC LIBRARY (131072) MI 2239918 IC Pending None $7,756.20 $0.00

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 5 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Nextel Communications Of The Mid- ANSONIA PUBLIC SCHOOLS (122442) CT 2017773 TS Funded SPLIT FRN $5,399.60 $5,399.60 Atlantic, Inc. (143000904) Nextel Communications Of The Mid- ANSONIA PUBLIC SCHOOLS (122442) CT 2021169 IA Funded SPLIT FRN $2,069.52 $2,069.52 Atlantic, Inc. (143000904) Nextel of California Inc. (143000891) RAMONA UNIFIED SCHOOL DISTRICT CA 2011836 TS Funded SPLIT FRN $3,816.39 $3,816.39 (143652) Nextel of California Inc. (143000891) REAL JOURNEY ACADEMIES CA 2079668 TS Funded MR1: The site-specific discount was $20,300.00 $20,300.00 (16057330) increased to a level that could be validated based on third party data. Nextel of California Inc. (143000891) WEST CONTRA COSTA UN SCH DIST CA 2008377 TS Funded MR1: The FRN was modified from $82,351.05 $82,351.05 (144237) $5,556.04/mth to $10,704.18/mth to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to 143000891 SPIN number Nextel of California, Inc. Nextel South Corp. (143000892) SUMMIT COUNTRY DAY SCHOOL OH 1955420 TS Funded SPLIT FRN $3,600.00 $3,600.00 (49740) Nextel West Corp (143000893) KALAMAZOO CHRISTIAN SCHOOL MI 2045762 TS Funded SPLIT FRN $2,021.06 $2,021.06 ASSOCIATION (152282) Nextel West Corp (143000893) MONTICELLO SCHOOL DISTRICT 882 MN 1960579 TS Funded SPLIT FRN $5,190.00 $5,190.00 (133611) ONEWAVE NETWORKS, LLC WINGS CHARTER MIDDLE SCHOOL ID 2239730 TS Pending None $405.35 $0.00 (143033644) (16055264) ONEWAVE NETWORKS, LLC WINGS CHARTER MIDDLE SCHOOL ID 2239729 IA Pending None $945.00 $0.00 (143033644) (16055264) OPTIMIZED VDV, INC. (143027699) YESHIVAT MAGEN ABRAHAM NY 2033440 IC Funded None $7,020.00 $7,020.00 (16050353) OPTIMIZED VDV, INC. (143027699) YESHIVAT MAGEN ABRAHAM NY 2033454 IC Funded None $20,835.00 $20,835.00 (16050353) OPTIMIZED VDV, INC. (143027699) YESHIVAT MAGEN ABRAHAM NY 2033434 IC Funded None $36,784.66 $36,784.66 (16050353) Optimized VDV, Inc (143027699) MERCAZ GAN YISROEL OF FLATBUSH NY 2035519 IC Funded MR1: The dollars requested were $26,102.70 $26,102.70 (16050858) reduced to remove: the ineligible product/service Sonic wall Firewall SKU#7053 . <><><><><> MR2: The FRN was modified from $31,715.00 One- Time Charge to $29,003.00 One-Time Charge to agree with the applicant documentation. Optimized VDV, Inc (143027699) YESHIVAT MAGEN ABRAHAM NY 2033423 IC Funded MR1: Basic Maintenance of Internal $24,322.50 $24,322.50 (16050353) Connections charges were modified from non-recurring to recurring as required by FCC Rules. Pacific Bell Telephone Company CENTER FOR COMMUNITY AND CA 1971833 TS Funded None $80,460.00 $80,460.00 (143002665) FAMILY SERVICES (16051571)

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 6 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Pacific Bell Telephone Company LOS ANGELES CONSERVATION CA 2240111 IA Pending None $5,832.00 $0.00 (143002665) CORPS CHARTER ECOACADEMY HIGH SCHOOL CAMPUS (16041007) Pacific Bell Telephone Company LOS ANGELES CONSERVATION CA 2240069 TS Pending None $6,048.00 $0.00 (143002665) CORPS CHARTER YOUTH OPPORTUNITIES HIGH SCHOOL CAMPUS (16041006) Pacific Bell Telephone Company LOS ANGELES CONSERVATION CA 2240070 IA Pending None $5,616.00 $0.00 (143002665) CORPS CHARTER YOUTH OPPORTUNITIES HIGH SCHOOL CAMPUS (16041006) Pacific Bell Telephone Company LOS ANGELES CONSERVATION CA 2240146 TS Pending None $5,940.00 $0.00 (143002665) CORPS, SOUTH CENTRAL LA CENTER (16041004) Pacific Bell Telephone Company NEW DESIGNS CHARTER SCHOOL CA 2044632 TS Funded SPLIT FRN $5,940.00 $5,940.00 (143002665) (16021117) Pacific Bell Telephone Company REAL JOURNEY ACADEMIES CA 2079793 TS Funded MR1: The site-specific discount was $5,346.00 $5,346.00 (143002665) (16057330) increased to a level that could be validated based on third party data. PAETEC Communications, Inc. CENTER FOR COMMUNITY AND CA 1971838 TS Funded None $28,620.00 $28,620.00 (143016242) FAMILY SERVICES (16051571) Puerto Rico Telephone Co. Inc CENTRO DE SERVICIOS A LA PR 2060501 TS Funded The dollars requested were reduced from $4,930.74 $4,930.74 (143012431) JUVENTUD, INC. (16057611) $1,213.64 per month to $456.55 per month pre-discount based on applicant request. Qwest Communications Company, LLC CAVE CREEK UN SCHOOL DIST 93 AZ 1996318 TS Funded MR1: The contract number was changed $840.00 $840.00 (143001157) (142983) from SRCEPS0600-14-A6-4 to EPS060014-A6-4 to agree with third party documentation. <><><><><> MR2: The Contract Award Date was changed from January 13, 2011 to January 13, 2006. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Qwest Communications Company, LLC; SPIN 143001157. Qwest Communications Company, LLC CAVE CREEK UN SCHOOL DIST 93 AZ 1996306 TS Funded MR1: The contract number was changed $3,782.02 $3,782.02 (143001157) (142983) from SRCEPS0600-14-A6-4 to EPS060014-A6-4 to agree with third party documentation. <><><><><> MR2: The Contract Award Date was changed from January 13, 2011 to January 13, 2006. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Qwest Communications Company, LLC; SPIN 143001157.

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 7 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Qwest Communications Company, LLC CAVE CREEK UN SCHOOL DIST 93 AZ 1996308 TS Funded MR1: The contract number was changed $4,514.95 $4,514.95 (143001157) (142983) from SRCEPS0600-14-A6-4 to EPS060014-A6-4 to agree with third party documentation. <><><><><> MR2: The Contract Award Date was changed from January 13, 2011 to January 13, 2006. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Qwest Communications Company, LLC; SPIN 143001157. Qwest Communications Company, LLC CAVE CREEK UN SCHOOL DIST 93 AZ 1996317 TS Funded MR1: The contract number was changed $4,294.15 $4,294.15 (143001157) (142983) from SRCEPS0600-14-A6-4 to EPS060014-A6-4 to agree with third party documentation. <><><><><> MR2: The Contract Award Date was changed from January 13, 2011 to January 13, 2006. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Qwest Communications Company, LLC; SPIN 143001157. Qwest Communications Company, LLC CONNECTIONS ACADEMY (16038461) MD 2240109 IA Pending None $2,512.00 $0.00 (143001157) Qwest Communications Company, LLC CONNECTIONS ACADEMY (16038461) MD 2240110 IA Pending None $1,010.40 $0.00 (143001157) Qwest Communications Company, LLC EAGLE CO SCHOOL DIST RE 50 J CO 1972957 IA Funded SPLIT FRN $1,045.31 $1,045.31 (143001157) (142459) Qwest Corporation (143005231) (Fields Elementary) SOUTH HARNEY OR 1949165 TS Funded MR1: In consultation with the applicant, $3,471.66 $3,471.66 SCHOOL (114405) the service provider has been changed to Qwest Corporation SPIN 143005231. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 06/28/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR4: The contract number was changed to reflect the state master contract number 7558.

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 8 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Qwest Corporation (143005231) DOUBLE O ELEMENTARY SCHOOL OR 2012057 TS Funded MR1: In consultation with the applicant, $3,642.30 $3,642.30 (114422) the service provider has been changed to Qwest Corporation SPIN 143005231. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 06/28/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR4: The contract number was changed to reflect the state master contract number 7558. <><><><><> MR5: The funding request was modified to reflect the same the rates in the expiring state master contract. The recurring dollars requested were modified from $337.61 per month to $337.25 per month. Qwest Corporation (143005231) WINGS CHARTER MIDDLE SCHOOL ID 1942981 TS Funded SPLIT FRN $1,216.05 $1,216.05 (16055264) Safelink Internet LLC (143006569) WINGS CHARTER MIDDLE SCHOOL ID 1942989 IA Funded SPLIT FRN $2,835.00 $2,835.00 (16055264) SBC Internet Services, Inc. (143004611) ALEX PUBLIC SCHOOL DIST I-56 OK 1968697 IA Funded SPLIT FRN $2,284.80 $2,284.80 (139731) SBC Internet Services, Inc. (143004611) LOS ANGELES CONSERVATION CA 2062543 IA Funded SPLIT FRN $648.00 $648.00 CORPS CHARTER ECOACADEMY HIGH SCHOOL CAMPUS (16041007) SBC Internet Services, Inc. (143004611) LOS ANGELES CONSERVATION CA 2062506 IA Funded SPLIT FRN $864.00 $864.00 CORPS CHARTER YOUTH OPPORTUNITIES HIGH SCHOOL CAMPUS (16041006) SBC Internet Services, Inc. (143004611) SAN ANTONIO INDEP SCHOOL DIST TX 2240186 IA Pending None $48,600.00 $0.00 (141544) SBC Long Distance, LLC. (143008823) LOS ANGELES CONSERVATION CA 2062503 TS Funded SPLIT FRN $432.00 $432.00 CORPS CHARTER YOUTH OPPORTUNITIES HIGH SCHOOL CAMPUS (16041006) SBC Long Distance, LLC. (143008823) LOS ANGELES CONSERVATION CA 2062469 TS Funded SPLIT FRN $540.00 $540.00 CORPS, SOUTH CENTRAL LA CENTER (16041004) SBC Long Distance, LLC. (143008823) NEW DESIGNS CHARTER SCHOOL CA 2240006 TS Pending None $1,620.00 $0.00 (16021117) SBC Long Distance, LLC. (143008823) OHOLEI YOSEF YITZCHOK MI 1965525 TS Funded SPLIT FRN $712.80 $712.80 LUBAVITCH (194820) SBC Long Distance, LLC. (143008823) SOUTHERN LYON CO SCH DIST 252 KS 2239948 TS Pending None $4,895.55 $0.00 (137765) SBC Long Distance, LLC. (143008823) VISTA MEADOWS (16040157) MI 2240071 TS Pending None $43.09 $0.00

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 9 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Secure Wireless Inc (143035037) DARCHAI MENACHEM (231863) NY 2239793 TS Pending None $522.00 $0.00 Secure Wireless Inc (143035037) DARCHAI MENACHEM (231863) NY 2239792 TS Pending None $1,062.00 $0.00 Secure Wireless Inc (143035037) DARCHAI MENACHEM (231863) NY 2239818 TS Pending None $668.03 $0.00 Southwestern Bell Telephone Company DAWSON INDEP SCHOOL DISTRICT TX 1996630 IA Funded MR1: The category of service was $10,947.78 $10,947.78 (143004662) (141976) changed from Internal Connections to Internet Access in accordance with applicant documentation. Southwestern Bell Telephone Company SAN ANTONIO INDEP SCHOOL DIST TX 2240187 IA Pending None $9,995.40 $0.00 (143004662) (141544) Southwestern Bell Telephone Company SOUTHERN LYON CO SCH DIST 252 KS 1970778 TS Funded SPLIT FRN $2,222.43 $2,222.43 (143004662) (137765) Sprint Communications Co. L.P. BWY (16056254) NY 2045098 TS Funded MR1: The establishing Form 470 $5,728.10 $5,728.10 (143005695) Application Number was changed at the request of the applicant. Sprint Communications Co. L.P. DARCHAI MENACHEM (231863) NY 1944806 TS Funded SPLIT FRN $3,340.17 $3,340.17 (143005695) Sprint Communications Co. L.P. DARCHAI MENACHEM (231863) NY 1944805 TS Funded SPLIT FRN $2,610.00 $2,610.00 (143005695) Sprint Communications Co. L.P. DARCHAI MENACHEM (231863) NY 1944804 TS Funded SPLIT FRN $5,310.00 $5,310.00 (143005695) Sprint Communications Co. L.P. FLUVANNA COUNTY SCHOOL DIST VA 2239848 IA Pending None $3,182.40 $0.00 (143005695) (126483) Sprint Spectrum, L.P. (143006742) PREMIER HIGH SCHOOL (230210) AZ 2044868 TS Funded SPLIT FRN $442.80 $442.80 Techresources, Inc (143030570) MAGOFFIN CO SCHOOL DISTRICT KY 1991305 BM Funded MR1: The Contract Award Date was $135,000.00 $135,000.00 (128919) changed from 01/18/2010 to 01/29/2010 to agree with the applicant documentation. Time Warner Cable Information Services REAL JOURNEY ACADEMIES CA 2079736 IA Funded MR1: The pre-discount recurring $14,580.00 $14,580.00 (California), LLC (143028901) (16057330) (monthly) amount was changed from $4,500.00 to $1,350.00, and the pre- discount non-recurring (one-time) amount was changed from $3,000.00 to $0.00, per the applicant request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 10 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount TrippLite (143028665) CENTRAL ELEMENTARY SCHOOL PA 2028788 IC Funded MR1: Based on the applicant?s request, $1,123.25 $1,123.24 (17581) the FRN was modified to reflect the new state master contract service provider TrippLite SPIN 143028665. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. U.S. Cellular (143011191) PORT EDWARDS SCHOOL DISTRICT WI 2239921 TS Pending None $709.50 $0.00 (133237) U.S. Cellular (143011191) SCHOOL ADMINISTRATIVE DISTRICT ME 1975565 TS Funded SPLIT FRN $228.56 $228.56 #30 / UNION SCHOOL DISTRICT 110 (121531) U.S. TelePacific Corp (143020136) CENTER FOR COMMUNITY AND CA 1971840 TS Funded None $23,220.00 $23,220.00 FAMILY SERVICES (16051571) US LEC Corp (143024298) EAGLES NEST CHRISTIAN ACADEMY PA 2064287 TS Funded SPLIT FRN $4,036.03 $4,036.03 (233678) US LEC Corp (143024298) EAGLES NEST CHRISTIAN ACADEMY PA 2064316 IA Funded SPLIT FRN $3,257.35 $3,257.35 (233678) US Xchange of Indiana LLC (143015812) ST JOHN EVANGELIST SCHOOL IN 2239824 TS Pending None $245.98 $0.00 (52140) US Xchange of Indiana LLC (143015812) ST JOHN EVANGELIST SCHOOL IN 2239823 IA Pending None $72.00 $0.00 (52140) Verizon California Inc. (143004769) ST MATTHIAS HIGH SCHOOL CA 2027409 TS Funded None $3,897.89 $3,897.89 (16041103) Verizon Long Distance LLC (143030795) ST MATTHIAS HIGH SCHOOL CA 2027410 TS Funded None $1,086.91 $1,086.91 (16041103) Verizon Maryland Inc. (143001401) YMCA OF CENTRAL MD, EMILY PRICE MD 2002494 TS Funded None $20,520.00 $20,520.00 JONES HEAD START (16057068) Verizon New Jersey Inc (143001362) DURAND ACADEMY AND COMMUNITY NJ 1965052 IA Funded MR1: The shared discount was increased $1,890.00 $1,890.00 SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. Verizon Online LLC (143026397) ST JOHN EVANGELIST SCHOOL IN 1975679 IA Funded SPLIT FRN $171.96 $171.96 (52140) Verizon Wireless (143000677) ANSONIA PUBLIC SCHOOLS (122442) CT 2239846 TS Pending None $695.76 $0.00 Verizon Wireless (143000677) ANSONIA PUBLIC SCHOOLS (122442) CT 2239847 IA Pending None $343.92 $0.00

Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 11 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount Verizon Wireless (143000677) CAVE CREEK UN SCHOOL DIST 93 AZ 1996320 TS Funded MR1: In consultation with the applicant, $10,948.35 $10,948.35 (142983) the service provider has been changed to Verizon ______SPIN number ______. Verizon Wireless (143000677) CENTER FOR COMMUNITY AND CA 1971836 TS Funded None $16,740.00 $16,740.00 FAMILY SERVICES (16051571) Verizon Wireless (143000677) GLEN LAKE COMM SCHOOL DISTRICT MI 2240148 TS Pending None $463.92 $0.00 (131633) Verizon Wireless (143000677) KALAMAZOO CHRISTIAN SCHOOL MI 2239787 TS Pending None $3,258.94 $0.00 ASSOCIATION (152282) Verizon Wireless (143000677) MONTICELLO SCHOOL DISTRICT 882 MN 2239910 TS Pending None $5,460.00 $0.00 (133611) Verizon Wireless (143000677) PREMIER HIGH SCHOOL (230210) AZ 2239911 TS Pending None $5,201.06 $0.00 Verizon Wireless (143000677) RAMONA UNIFIED SCHOOL DISTRICT CA 2239849 TS Pending None $1,272.13 $0.00 (143652) Verizon Wireless (143000677) SCHOOL ADMINISTRATIVE DISTRICT ME 2239819 TS Pending None $851.40 $0.00 #30 / UNION SCHOOL DISTRICT 110 (121531) Verizon Wireless (143000677) SUMMIT COUNTRY DAY SCHOOL OH 2240066 TS Pending None $1,680.00 $0.00 (49740) Xchange Telecom (143026854) BWY (16056254) NY 2045099 TS Funded MR1: The establishing Form 470 $5,662.87 $5,662.87 Application Number was changed at the request of the applicant. XO Communications Inc. (143000093) EAGLES NEST CHRISTIAN ACADEMY PA 2240068 IA Pending None $1,602.65 $0.00 (233678) XO Communications Inc. (143000093) EAGLES NEST CHRISTIAN ACADEMY PA 2240067 TS Pending None $4,018.97 $0.00 (233678)