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E-rate Manager New E-rate Funding Decisions Report Funding Year 2016 (7/1/2016 - 6/30/2017) Decision Wave 036

Summary Fast Facts Category Funded Denied Issue Date: 03/02/2017 Applicant Count: 460 Telecom Services $0.00M $0.00M Service Provider Count: 496 Access $55.81M $17.26M Avg. Funding per Applicant: $176,953.42 Internal Connections $19.79M $3.96M Avg. Funding per Service Provider: $164,110.03 Basic Maintenance $0.22M $0.59M Approved Requests: 1,816 Voice Service $5.39M $0.79M Rejected Requests: 443 Total $81.22M $22.60M Top Ten Funding Commitments Rank Service Provider Amount Rank Applicant Amount 1 CENTURYLINK CORPORATION $9.26M 1 UTAH EDUCATION AND TELEHEALTH NETWORK $11.59M 2 HUNT , LLC $4.52M 2 CADDO PARISH SCHOOL DISTRICT $5.53M 3 KELLY CABLE OF NEW MEXICO $3.55M 3 MIDDLE RIO GRANDE PUEBLO TRIBAL CONSOR $3.98M 4 CONTERRA ULTRA BROADBAND, LLC $2.55M 4 FULTON COUNTY SCHOOL DISTRICT $2.64M 5 BELLSOUTH TELECOMMUNICATIONS, LLC $2.52M 5 AMPHITHEATER UNIF SCH DIST 10 $2.58M 6 F.E.C. ELECTRIC INC. $2.45M 6 REDLANDS UNIFIED SCHOOL DIST $2.45M 7 STRATEGIC PRODUCTS & SERVICES, LLC $1.99M 7 THE SCHOOL BOARD OF MARION COUNTY, FLO $1.99M 8 COX TELCOM, LLC $1.76M 8 CLARK COUNTY SCHOOL DISTRICT $1.79M 9 CENTRAL UTAH TELEPHONE INC. $1.53M 9 MODESTO CITY SCHOOL DISTRICT $1.79M 10 INFORMATION TRANSPORT SOLUTIONS, INC. $1.45M 10 INTERMEDIATE UNIT 17 $1.39M

Top Ten Funding Denials Rank Service Provider Amount Rank Applicant Amount 1 HUNT TELECOMMUNICATIONS, LLC $4.40M 1 CADDO PARISH SCHOOL DISTRICT $4.40M 2 KELLY CABLE OF NEW MEXICO $3.37M 2 MIDDLE RIO GRANDE PUEBLO TRIBAL CONSOR $3.37M 3 COX NEVADA TELCOM, LLC $1.76M 3 CLARK COUNTY SCHOOL DISTRICT $1.80M 4 PINNACLE NETWORX, LLC $1.75M 4 PAULDING COUNTY SCHOOL DIST $1.75M 5 WAVEDIVISION HOLDINGS, LLC $0.52M 5 STATE OF DELAWARE-OIS-OTM $0.49M 6 FIBER TECHNOLOGIES NETWORKS, L.L.C. $0.49M 6 MODESTO CITY SCHOOL DISTRICT $0.48M 7 GKR SYSTEMS INC. $0.48M 7 DIVISION OF TECHNOLOGY $0.47M 8 SOUTH CAROLINA NET, INC DBA SPIRIT CO $0.47M 8 BLADEN COUNTY SCHOOL DISTRICT $0.46M 9 STAR TELEPHONE MEMBERSHIP CORPORATION $0.46M 9 GESTALT COMMUNITY SCHOOLS $0.41M 10 CENTURYLINK CORPORATION (FKA EMBARQ) $0.39M 10 GREENEVILLE-GREENE CO LIB $0.39M

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS= Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 1 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Alabama MARION COUNTY BOARD OF EDUCATION (128000) Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) IA $0 $0 $0 AT&T MOBILITY (143025240) VS $1,177 $0 $1,177 CENTURYLINK CENTURYTEL OF VS $20,706 $0 $20,706 ALAB INCARE TECHNOLOGIES, INC (1430 IC $253,506 $0 $253,506 Total $275,389 $0 $275,389

MORGAN COUNTY SCHOOL DISTRICT (128006) Service Provider Svc Requested Rejected Committed BELLSOUTH VS $7,894 $0 $7,894 TELECOMMUNICATIONS, B B COMER MEMORIAL LIBRARY (127946) EARTHLINK BUSINESS (143001196) VS $11,920 $0 $11,920 Service Provider Svc Requested Rejected Committed Total $19,814 $0 $19,814 PINNACLE NETWORX, LLC (1430326 IC $3,676 $0 $3,676 PINNACLE NETWORX, LLC (1430326 BM $1,728 $0 $1,728 TUSCALOOSA PUBLIC LIBRARY (127971) Total $5,404 $0 $5,404 Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) IA $368 $0 $368 DALE COUNTY SCHOOL DISTRICT (128130) AT&T MOBILITY (143025240) VS $987 $184 $803 Service Provider Svc Requested Rejected Committed BELLSOUTH VS $8,894 $0 $8,894 INFORMATION TRANSPORT IA $10,000 $10,000 $0 TELECOMMUNICATIONS, SOLUTION WHOLESALE CARRIER SERVCES, IA $24,961 $0 $24,961 Total $10,000 $10,000 $0 INC WHOLESALE CARRIER SERVCES, VS $12,693 $0 $12,693 ELMORE COUNTY SCHOOL DISTRICT (128085) INC Service Provider Svc Requested Rejected Committed Total $47,903 $184 $47,719 INFORMATION TRANSPORT IA $1,231,200 $0 $1,231,200 SOLUTION Alabama Total $1,748,176 $51,446 $1,696,731 INFORMATION TRANSPORT VS $68,400 $0 $68,400 SOLUTION WIRELESS (CELLCO PARTN VS $11,002 $0 $11,002 Total $1,310,602 $0 $1,310,602

MADISON COUNTY SCHOOL DISTRICT (128034) Service Provider Svc Requested Rejected Committed IE-DYNETICS, INC. (143020723) IC $41,262 $41,262 $0 IE-DYNETICS, INC. (143020723) MB $37,803 $0 $37,803 Total $79,064 $41,262 $37,803

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 2 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 GLENDALE UNION HIGH SCHOOL DISTRICT (142965) Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST IC $39,661 $0 $39,661 COMMUNICATIO CENTURYLINK QWEST BM $8,262 $0 $8,262 COMMUNICATIO Total $47,922 $0 $47,922

SNOWFLAKE UNIF SCHOOL DIST 5 (143143) Service Provider Svc Requested Rejected Committed AMK SOLUTIONS LLC (143048397) IA $118,286 $118,286 $0 Total $118,286 $118,286 $0

AMPHITHEATER UNIF SCH DIST 10 (143117) SOUTHGATE ACADEMY (224970) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST VS $3,434 $0 $3,434 LOGIN (143024458) IC $37,039 $0 $37,039 CORPORATION Total $37,039 $0 $37,039 CONTERRA ULTRA BROADBAND, IA $2,550,482 $0 $2,550,482 LLC Arizona Total $3,572,244 $189,826 $3,382,418 TW TELECOM HOLDINGS, INC. (143 IA $25,200 $0 $25,200 TW TELECOM HOLDINGS, INC. (143 VS $3,360 $0 $3,360 Total $2,582,476 $0 $2,582,476

COLORADO RIVER EDUCATION TECHNOLOGY CONSORTIUM (16076022) Service Provider Svc Requested Rejected Committed K2A CONSTRUCTION INC (14304912 IA $71,540 $71,540 $0 MERCURY VOICE AND DATA, LLC (1 IA $48,600 $0 $48,600 Total $120,140 $71,540 $48,600

CREIGHTON ELEM SCH DISTRICT 14 (142904) Service Provider Svc Requested Rejected Committed LOGICALIS INC (143004779) IC $660,623 $0 $660,623 Total $660,623 $0 $660,623

GADSDEN SCHOOL DISTRICT #32 (146343) Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $5,758 $0 $5,758 Total $5,758 $0 $5,758

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 3 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Arkansas LAVACA PUBLIC SCHOOL DISTRICT (139721) Service Provider Svc Requested Rejected Committed LAVACA TELEPHONE COMPANY, INC. IA $9,720 $0 $9,720 Total $9,720 $0 $9,720

Arkansas Total $495,507 $71,875 $423,632

CONWAY PUBLIC SCHOOL DIST 1 (139488) Service Provider Svc Requested Rejected Committed CONWAY CORPORATION (143032922) IA $238,080 $61,440 $176,640 VERIZON WIRELESS (CELLCO PARTN VS $1,289 $0 $1,289 Total $239,369 $61,440 $177,929

FOREMAN PUBLIC SCHOOL DISTRICT (139425) Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) VS $197 $0 $197 SKYRIDER COMMUNICATIONS, INC. IA $94,982 $0 $94,982 WALNUT HILL TELEPHONE IA $21,887 $0 $21,887 COMPANY WALNUT HILL TELEPHONE VS $1,796 $0 $1,796 COMPANY Total $118,863 $0 $118,863

GREENE CO TECH SCHOOL DISTRICT (139602) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $111,202 $0 $111,202 CDW GOVERNMENT LLC (143005588) BM $700 $0 $700 Total $111,902 $0 $111,902

LAKE HAMILTON SCHOOL DIST 5 (139463) Service Provider Svc Requested Rejected Committed WINDSTREAM COMMUNICATIONS, IA $10,435 $10,435 $0 LLC WINDSTREAM COMMUNICATIONS, VS $5,218 $0 $5,218 LLC Total $15,653 $10,435 $5,218

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 4 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 CORONA-NORCO UNIF SCH DISTRICT (143597) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $2,755 $0 $2,755 AT&T MOBILITY (143025240) VS $2,715 $0 $2,715 CHARTER COMMUNICATIONS IA $51,062 $0 $51,062 (143005 TELEPHONE IA $10,849 $0 $10,849 COMPANY PACIFIC BELL TELEPHONE VS $34,026 $0 $34,026 COMPANY SUNESYS, LLC (143019764) IA $606,933 $0 $606,933 Total $708,340 $0 $708,340

ALVORD UNIFIED SCHOOL DISTRICT (143745) E CENTER (16045850) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $2,867 $0 $2,867 AT&T MOBILITY (143025240) IA $38,205 $0 $38,205 PACIFIC BELL TELEPHONE VS $1,691 $0 $1,691 AT&T MOBILITY (143025240) VS $22,446 $0 $22,446 COMPANY U.S. TELEPACIFIC CORP (1430201 IA $156,915 $78,457 $78,457 PACIFIC BELL TELEPHONE VS $96,141 $0 $96,141 U.S. TELEPACIFIC CORP (1430201 VS $11,643 $0 $11,643 COMPANY Total $229,208 $78,457 $150,750 SUNESYS, LLC (143019764) IA $0 $0 $0 Total $100,698 $0 $100,698 EAST WHITTIER CITY ELEM S D (143505) Service Provider Svc Requested Rejected Committed BALLICO-CRESSEY ELEM SCH DIST (144360) CACHE VALLEY ELECTRIC (1430261 IC $873,016 $0 $873,016 Service Provider Svc Requested Rejected Committed CACHE VALLEY ELECTRIC (1430261 BM $0 $0 $0 CVIN, LLC (143035853) IA $309,120 $0 $309,120 Total $873,016 $0 $873,016 Total $309,120 $0 $309,120

BLACK GOLD COOPERATIVE LIB SYS (143802) Service Provider Svc Requested Rejected Committed CIO SOLUTIONS (143049116) IC $47,807 $0 $47,807 CIO SOLUTIONS (143049116) BM $4,877 $0 $4,877 Total $52,684 $0 $52,684

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 5 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 California FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION (16044605) GLENDALE UNIFIED SCHOOL DIST (143548) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) IA $255,464 $0 $255,464 AT&T CORP. (143001192) VS $1,442 $0 $1,442 AT&T CORP. (143001192) VS $14,522 $9,746 $4,776 CHARTER FIBERLINK CA-CCO, LLC IA $170,993 $0 $170,993 INC. (1430 VS $12,863 $0 $12,863 JIVE COMMUNICATIONS, INC. (14 IA $5,610 $5,610 $0 KERMAN TELEPHONE COMPANY VS $887 $0 $887 JIVE COMMUNICATIONS, INC. (14 VS $74,538 $0 $74,538 (1430 LA COUNTY OFFICE OF EDUCATION IA $31,920 $0 $31,920 PACIFIC BELL TELEPHONE IA $547,032 $0 $547,032 PACIFIC BELL TELEPHONE IA $503 $0 $503 COMPANY COMPANY PACIFIC BELL TELEPHONE VS $49,904 $0 $49,904 PACIFIC BELL TELEPHONE IA $318,560 $308,671 $9,889 COMPANY COMPANY UNWIRED BROADBAND INC. (143034 IA $16,200 $0 $16,200 PACIFIC BELL TELEPHONE VS $36,814 $0 $36,814 VERIZON WIRELESS (CELLCO PARTN VS $16,068 $0 $16,068 COMPANY Total $912,940 $9,746 $903,194 VERIZON WIRELESS (CELLCO PARTN VS $20,904 $0 $20,904 Total $661,283 $314,281 $347,003 GARVEY ELEM SCHOOL DISTRICT (143605) Service Provider Svc Requested Rejected Committed GRACE HOPPER STEM ACADEMY (16075609) AT&T CORP. (143001192) VS $154 $0 $154 Service Provider Svc Requested Rejected Committed CHARTER ADVANCED SERVICES VS $8,234 $0 $8,234 TIME WARNER CABLE BUSINESS LLC MB $4,522 $0 $4,522 (CA) TIME WARNER CABLE INFORMATION IC $2,325 $0 $2,325 CHARTER COMMUNICATIONS IA $59,566 $0 $59,566 Total $6,847 $0 $6,847 (143005 CHARTER FIBERLINK CA-CCO, LLC IA $107,123 $0 $107,123 HARKHAM-GAON ACADEMY (16071782) PACIFIC BELL TELEPHONE VS $16,249 $0 $16,249 Service Provider Svc Requested Rejected Committed COMPANY SPRINT SPECTRUM, L.P. (1430067 IA $3,780 $3,780 $0 SPRINT SPECTRUM, L.P. (1430067 VS $5,643 $0 $5,643 SPRINT SPECTRUM, L.P. (1430067 VS $2,100 $0 $2,100 Total $196,968 $0 $196,968 Total $5,880 $3,780 $2,100

JOAN MACY SCHOOL (16039542) Service Provider Svc Requested Rejected Committed MCI COMMUNICATIONS CORP (14300 IA $26,914 $18,585 $8,329 MCI COMMUNICATIONS CORP (14300 VS $4,611 $0 $4,611 Total $31,525 $18,585 $12,940

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 6 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 California KINGS VALLEY ACADEMY (17002099) LINDSAY UNIF SCHOOL DISTRICT (143877) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed 8X8, INC. (143034002) VS $21,100 $0 $21,100 AT&T MOBILITY (143025240) VS $18,043 $0 $18,043 TIME WARNER CABLE BUSINESS LLC IA $192,561 $0 $192,561 CHARTER FIBERLINK CA-CCO, LLC IA $367,038 $0 $367,038 VERIZON WIRELESS (CELLCO PARTN VS $669 $0 $669 CVIN, LLC (143035853) IA $37,149 $0 $37,149 Total $214,330 $0 $214,330 FRONTIER CALIFORNIA INC. (1430 VS $20,380 $0 $20,380 JIVE COMMUNICATIONS, INC. (14 VS $74,591 $0 $74,591 KLAMATH-TRINITY JT UN SCH DIST (144523) MCI COMMUNICATIONS CORP (14300 VS $1,247 $0 $1,247 Service Provider Svc Requested Rejected Committed TULARE COUNTY OFFICE OF IA $10,800 $0 $10,800 AT&T CORP. (143001192) VS $22,068 $0 $22,068 EDUCAT FRONTIER CALIFORNIA INC. (1430 IA $70,532 $0 $70,532 Total $529,248 $0 $529,248 FRONTIER CALIFORNIA INC. (1430 VS $39,185 $39,185 $0 OPTISTREAMS, INC. (143014744) IA $8,197 $0 $8,197 LOS ANGELES CO OFFICE OF EDUC (143472) OPTISTREAMS, INC. (143014744) VS $1,800 $0 $1,800 Service Provider Svc Requested Rejected Committed PACIFIC BELL TELEPHONE IA $21,584 $0 $21,584 AT&T CORP. (143001192) VS $25,182 $0 $25,182 COMPANY FRONTIER CALIFORNIA INC. (1430 IA $281,901 $0 $281,901 PACIFIC BELL TELEPHONE IA $10,395 $0 $10,395 FRONTIER CALIFORNIA INC. (1430 VS $214,078 $0 $214,078 COMPANY PACIFIC BELL TELEPHONE IA $132,121 $0 $132,121 PACIFIC BELL TELEPHONE VS $4,409 $0 $4,409 COMPANY COMPANY PACIFIC BELL TELEPHONE VS $76,054 $0 $76,054 VERIZON WIRELESS (CELLCO PARTN VS $174 $174 $0 COMPANY Total $178,343 $39,359 $138,985 TIME WARNER CABLE BUSINESS LLC IA $4,343 $0 $4,343 VERIZON WIRELESS (CELLCO PARTN IA $7,659 $0 $7,659 LAGUNA BLANCA SCHOOL (106390) VERIZON WIRELESS (CELLCO PARTN VS $11,515 $0 $11,515 Service Provider Svc Requested Rejected Committed Total $752,852 $0 $752,852 CDW GOVERNMENT LLC (143005588) IC $12,156 $0 $12,156 CDW GOVERNMENT LLC (143005588) BM $2,376 $2,376 $0 MERCED CO OFFICE OF EDUCATION (144386) Total $14,532 $2,376 $12,156 Service Provider Svc Requested Rejected Committed CVIN, LLC (143035853) IA $125,284 $125,284 $0 Total $125,284 $125,284 $0

MERCED UNION HIGH SCHOOL DIST (144391) Service Provider Svc Requested Rejected Committed CVIN, LLC (143035853) IA $12,852 $6,426 $6,426 Total $12,852 $6,426 $6,426

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 7 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 California MODESTO CITY SCHOOL DISTRICT (144393) PIXLEY UNION ELEM SCH DISTRICT (143884) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed PHONE, LLC (143034516) IA $1,291,503 $0 $1,291,503 AT&T CORP. (143001192) VS $296 $0 $296 STANISLAUS COUNTY OFFICE OF ED IA $8,000 $0 $8,000 PACIFIC BELL TELEPHONE IA $20,480 $0 $20,480 VERIZON WIRELESS (CELLCO PARTN VS $10,960 $0 $10,960 COMPANY WAVEDIVISION HOLDINGS, LLC (14 IA $957,002 $478,501 $478,501 PACIFIC BELL TELEPHONE VS $11,926 $0 $11,926 Total $2,267,465 $478,501 $1,788,964 COMPANY TULARE COUNTY OFFICE OF IA $21,600 $0 $21,600 EDUCAT NOTRE DAME HIGH SCHOOL (102824) VERIZON WIRELESS (CELLCO PARTN VS $21 $0 $21 Service Provider Svc Requested Rejected Committed Total $54,322 $0 $54,322 DATALINK NETWORKS, INC (143030 IC $38,188 $0 $38,188 DATALINK NETWORKS, INC (143030 MB $38,188 $38,188 $0 REDLANDS UNIFIED SCHOOL DIST (143726) Total $76,376 $38,188 $38,188 Service Provider Svc Requested Rejected Committed F.E.C. ELECTRIC INC. (14303867 IC $2,448,573 $0 $2,448,573 PALISADES CHARTER HIGH SCH CONSORTIUM (16072690) Total $2,448,573 $0 $2,448,573 Service Provider Svc Requested Rejected Committed FRONTIER CALIFORNIA INC. (1430 VS $8,255 $0 $8,255 JIVE COMMUNICATIONS, INC. (14 VS $11,949 $0 $11,949 LA COUNTY OFFICE OF EDUCATION IA $11,050 $0 $11,050 TIME WARNER CABLE BUSINESS LLC IA $4,451 $0 $4,451 Total $35,704 $0 $35,704

PASEO GRANDE CHARTER SCHOOL (17002106) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $15,661 $0 $15,661 THE PHONE CONNECTION (14303539 IC $51,936 $51,936 $0 THE PHONE CONNECTION (14303539 BM $416 $416 $0 Total $68,013 $52,352 $15,661

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 8 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 California RIVER SPRINGS CHARTER SCHOOL (16038751) SAN MARCOS UNIF SCH DISTRICT (143654) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $15 $0 $15 AT&T CORP. (143001192) VS $1,119 $0 $1,119 FRONTIER CALIFORNIA INC. (1430 IA $4,499 $0 $4,499 COX CALIFORNIA TELCOM, LLC (14 IA $133,391 $0 $133,391 FRONTIER CALIFORNIA INC. (1430 VS $7,004 $0 $7,004 PACIFIC BELL TELEPHONE IA $155,384 $0 $155,384 PACIFIC BELL TELEPHONE IA $468 $0 $468 COMPANY COMPANY PACIFIC BELL TELEPHONE VS $32,579 $0 $32,579 PACIFIC BELL TELEPHONE VS $41 $0 $41 COMPANY COMPANY VERIZON WIRELESS (CELLCO PARTN VS $7,042 $0 $7,042 SKYRIVER COMMUNICATIONS INC. ( IA $11,866 $11,866 $0 Total $329,515 $0 $329,515 TIME WARNER CABLE BUSINESS LLC IA $369,590 $0 $369,590 U.S. TELEPACIFIC CORP (1430201 VS $8,442 $0 $8,442 SS PATRICK & VINCENT HIGH SCH (109187) VERIZON WIRELESS (CELLCO PARTN VS $11,533 $0 $11,533 Service Provider Svc Requested Rejected Committed Total $413,457 $11,866 $401,592 COMCAST CABLE IA $435 $0 $435 COMMUNICATIONS, SACRAMENTO PUBLIC LIBRARY (144613) MPOWER COMMUNICATIONS CORP. IA $7,853 $0 $7,853 Service Provider Svc Requested Rejected Committed (1 AMS.NET, INC. (143005880) IC $279,838 $0 $279,838 MPOWER COMMUNICATIONS CORP. VS $0 $0 $0 (1 GIGAKOM (143027209) IC $25,197 $0 $25,197 Total $8,288 $0 $8,288 QUEST MEDIA & SUPPLIES, INC. ( IC $80,262 $0 $80,262 QUEST MEDIA & SUPPLIES, INC. ( BM $12,302 $0 $12,302 SUNDALE ELEMENTARY SCHOOL DISTRICT (143915) Total $397,599 $0 $397,599 Service Provider Svc Requested Rejected Committed SAN BERNARDINO COUNTY LIBRARY (143735) AT&T CORP. (143001192) VS $45 $0 $45 CVIN, LLC (143035853) IA $58,905 $0 $58,905 Service Provider Svc Requested Rejected Committed PACIFIC BELL TELEPHONE VS $930 $0 $930 GIGAKOM (143027209) IC $38,608 $0 $38,608 COMPANY Total $38,608 $0 $38,608 TULARE COUNTY OFFICE OF IA $16,800 $0 $16,800 EDUCAT SAN JOAQUIN VALLEY LIBRARY SYS (144077) TW TELECOM HOLDINGS, INC. (143 IA $11,857 $0 $11,857 Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $505 $0 $505 AMS.NET, INC. (143005880) IC $506,048 $0 $506,048 Total $89,042 $0 $89,042 Total $506,048 $0 $506,048 WOODCREST SCHOOL (102684) Service Provider Svc Requested Rejected Committed STARNET DATA DESIGN, INC. (143 IC $9,925 $0 $9,925 STARNET DATA DESIGN, INC. (143 BM $265 $0 $265 Total $10,190 $0 $10,190

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 9 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 California YOSEMITE UNIFIED SCHOOL DISTRICT (16034503) Service Provider Svc Requested Rejected Committed SIERRA TEL INTERNET (143009528 IA $1,183 $0 $1,183 SIERRA TEL LONG DISTANCE (1430 VS $2,354 $0 $2,354 SIERRA TELEPHONE CO., INC. (14 IA $45,474 $6,580 $38,894 SIERRA TELEPHONE CO., INC. (14 VS $20,339 $0 $20,339 Total $69,351 $6,580 $62,771

California Total $12,728,503 $1,185,780 $11,542,723

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 10 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Colorado EATON SCHOOL DISTRICT R E 2 (142231) Service Provider Svc Requested Rejected Committed HIGH POINT NETWORKS, LLC (1430 IC $35,053 $9,424 $25,629 HIGH POINT NETWORKS, LLC (1430 BM $0 $0 $0 HIGH POINT NETWORKS, LLC (1430 MB $3,073 $3,073 $0 Total $38,126 $12,497 $25,629

FORT MORGAN SCHOOL DIST RE 3 (142246) Service Provider Svc Requested Rejected Committed BRESNAN COMMUNICATIONS, LLC (1 IA $147,840 $73,920 $73,920 Total $147,840 $73,920 $73,920

FRONTIER CHARTER ACADEMY (16057846) ATLAS PREPARATORY SCHOOL (16059148) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed SPRINGS HOSTING (143048821) IC $7,211 $0 $7,211 LEWAN & ASSOCIATES, INC. (1430 IC $10,250 $0 $10,250 SPRINGS HOSTING (143048821) BM $6,403 $6,403 $0 LEWAN & ASSOCIATES, INC. (1430 BM $2,739 $0 $2,739 Total $13,614 $6,403 $7,211 Total $12,989 $0 $12,989 GILPIN CO SCHOOL DIST R E 1 (142184) CLEAR CREEK SCHOOL DIST R E 1 (142194) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $24,996 $0 $24,996 CDW GOVERNMENT LLC (143005588) IC $28,693 $28,693 $0 CDW GOVERNMENT LLC (143005588) BM $2,686 $0 $2,686 CDW GOVERNMENT LLC (143005588) BM $0 $0 $0 Total $27,681 $0 $27,681 PIPER COMMUNICATION SERVICES, IC $7,810 $7,810 $0 Total $36,503 $36,503 $0 GUNNISON-WATERSHED DIST RE 1 J (142412) Service Provider Svc Requested Rejected Committed DE BEQUE PUBLIC SCHOOL (94976) MITCHELL AND COMPANY, LLC (143 IC $127,057 $0 $127,057 Service Provider Svc Requested Rejected Committed MITCHELL AND COMPANY, LLC (143 BM $244 $0 $244 INFORMATION SYSTEMS IC $0 $0 $0 Total $127,301 $0 $127,301 CONSULTING INFORMATION SYSTEMS BM $68,242 $68,242 $0 CONSULTING KEENESBURG SCHOOL DIST RE 3 J (142239) Service Provider Svc Requested Rejected Committed Total $68,242 $68,242 $0 CDW GOVERNMENT LLC (143005588) IC $23,564 $0 $23,564 CDW GOVERNMENT LLC (143005588) BM $0 $0 $0 HIGH POINT NETWORKS, LLC (1430 IC $37,019 $0 $37,019 Total $60,583 $0 $60,583

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 11 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Colorado OURAY SCHOOL DISTRICT R 1 (142439) Service Provider Svc Requested Rejected Committed DEEPLY DIGITAL, LLC (143031618 IC $18,960 $0 $18,960 DEEPLY DIGITAL, LLC (143031618 BM $24,707 $24,707 $0 Total $43,667 $24,707 $18,960

SUMMIT SCHOOL DISTRICT R E 1 (142188) Service Provider Svc Requested Rejected Committed COMLOGIC (143048355) IC $17,046 $0 $17,046 OCX NETWORKS CONSULTANTS IC $124,792 $0 $124,792 LLC ( OCX NETWORKS CONSULTANTS BM $0 $0 $0 LLC ( Total $141,837 $0 $141,837

WOODLAND PARK SCHOOL DIST RE 2 (142308) Service Provider Svc Requested Rejected Committed FUNDAMENTAL HOLDINGS, CORP. (1 IA $90,912 $39,624 $51,288 FUNDAMENTAL HOLDINGS, CORP. (1 VS $2,568 $0 $2,568 Total $93,480 $39,624 $53,856

Colorado Total $811,865 $261,897 $549,968

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 12 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Connecticut

GLASTONBURY PUBLIC SCHOOL DIST (122266) Service Provider Svc Requested Rejected Committed ATLANTIC COMPUTING IC $40,657 $4,051 $36,606 TECHNOLOGY ATLANTIC COMPUTING BM $3,361 $0 $3,361 TECHNOLOGY Total $44,019 $4,051 $39,967

WESTON PUBLIC SCHOOLS (122629) Service Provider Svc Requested Rejected Committed OMNI DATA, LLC (143020573) IC $13,029 $0 $13,029 OMNI DATA, LLC (143020573) MB $0 $0 $0 Total $13,029 $0 $13,029

Connecticut Total $57,047 $4,051 $52,996

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 13 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Delaware

LAKE FOREST SCHOOL DISTRICT (126310) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $45,840 $0 $45,840 CDW GOVERNMENT LLC (143005588) BM $10,500 $10,500 $0 Total $56,340 $10,500 $45,840

STATE OF DELAWARE-OIS-OTM (153062) Service Provider Svc Requested Rejected Committed FIBER TECHNOLOGIES NETWORKS, IA $487,330 $487,330 $0 L Total $487,330 $487,330 $0

Delaware Total $543,670 $497,830 $45,840

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 14 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 District of Columbia

ACHIEVEMENT PREPARATORY ACADEMY (16046382) Service Provider Svc Requested Rejected Committed GENESYS IMPACT, LLC (143036283 IC $38,505 $0 $38,505 Total $38,505 $0 $38,505

LATIN AMERICAN MONTESSORI BILINGUAL PUBLIC CHARTER SCHOOL (16077853) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $19,268 $0 $19,268 CDW GOVERNMENT LLC (143005588) BM $6,725 $6,725 $0 Total $25,993 $6,725 $19,268

District of Columbia Total $64,498 $6,725 $57,773

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 15 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 LEE COUNTY SCHOOL DISTRICT (127832) Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) VS $7,983 $0 $7,983 CENTURYLINK-, IN IA $614,790 $0 $614,790 CENTURYLINK-EMBARQ FLORIDA, IN VS $315,013 $0 $315,013 SPRINT COMMUNICATIONS CO. L.P. VS $723 $0 $723 SPRINT SPECTRUM, L.P. (1430067 VS $93,652 $0 $93,652 Total $1,032,161 $0 $1,032,161

LINCOLN-MARTI SCHOOL DISTRICT (16055616) Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) VS $5,045 $0 $5,045 TW TELECOM HOLDINGS, INC. (143 IA $147,857 $0 $147,857 CENTRO MATER CHILD CARE SERVICES, INC. (16051836) TW TELECOM HOLDINGS, INC. (143 VS $130,257 $0 $130,257 Service Provider Svc Requested Rejected Committed Total $283,160 $0 $283,160 AT&T MOBILITY (143025240) VS $4,800 $0 $4,800 BELLSOUTH IA $3,240 $0 $3,240 ROWLETT ACADEMY (211833) TELECOMMUNICATIONS, Service Provider Svc Requested Rejected Committed BELLSOUTH VS $17,402 $0 $17,402 TELECOMMUNICATIONS, INDIAN RIVER NETWORKS, LLC (14 IC $14,088 $0 $14,088 COMCAST BUSINESS IA $6,480 $0 $6,480 INDIAN RIVER NETWORKS, LLC (14 BM $20,550 $20,550 $0 COMMUNICATION Total $34,639 $20,550 $14,088 WINDSTREAM COMMUNICATIONS, IA $19,980 $19,980 $0 LLC THE SCHOOL BOARD OF MARION COUNTY, FLORIDA (127868) WINDSTREAM COMMUNICATIONS, VS $22,801 $0 $22,801 Service Provider Svc Requested Rejected Committed LLC STRATEGIC PRODUCTS & SERVICES, IC $1,987,567 $0 $1,987,567 Total $74,704 $19,980 $54,724 Total $1,987,567 $0 $1,987,567

CHARLOTTE COUNTY SCHOOL DIST (127835) Florida Total $3,687,021 $40,530 $3,646,490 Service Provider Svc Requested Rejected Committed CENTURYLINK-EMBARQ FLORIDA, IN VS $7,530 $0 $7,530 FPL FIBERNET, LLC (143033075) IA $250,223 $0 $250,223 LLC (14300143 VS $5,280 $0 $5,280 VERIZON WIRELESS (CELLCO PARTN VS $11,757 $0 $11,757 Total $274,790 $0 $274,790

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 16 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Georgia FULTON COUNTY SCHOOL DISTRICT (127322) Service Provider Svc Requested Rejected Committed BELLSOUTH IA $2,276,612 $0 $2,276,612 TELECOMMUNICATIONS, BELLSOUTH VS $117,583 $0 $117,583 TELECOMMUNICATIONS, INFORMATION TRANSPORT IA $151,200 $0 $151,200 SOLUTION SPRINT SPECTRUM, L.P. (1430067 VS $95,031 $0 $95,031 Total $2,640,426 $0 $2,640,426

GRADY COUNTY SCHOOL DISTRICT (127508) Service Provider Svc Requested Rejected Committed BRYAN COUNTY SCHOOL DISTRICT (127460) MICRO TECHNOLOGY IC $87,783 $0 $87,783 Service Provider Svc Requested Rejected Committed CONSULTANTS, MICRO TECHNOLOGY BM $0 $0 $0 CENTURYLINK COASTAL UTILITIES, IA $79,316 $0 $79,316 CONSULTANTS, CENTURYLINK COASTAL UTILITIES, VS $16,542 $0 $16,542 Total $87,783 $0 $87,783 PEMBROKE TELEPHONE COMPANY, IA $28,448 $8,309 $20,140 IN GWINNETT COUNTY PUBLIC LIBRARY (127273) PEMBROKE TELEPHONE COMPANY, VS $13,049 $0 $13,049 IN Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $4,945 $0 $4,945 LAYER 3 COMMUNICATIONS, LLC (1 IC $213,113 $0 $213,113 Total $142,302 $8,309 $133,993 LAYER 3 COMMUNICATIONS, LLC (1 BM $23,270 $0 $23,270 Total $236,383 $0 $236,383 CARTERSVILLE CITY SCH DISTRICT (127287) Service Provider Svc Requested Rejected Committed LONG COUNTY SCHOOL DISTRICT (127459) CITY OF CARTERSVILLE GEORGIA ( IA $66,775 $33,388 $33,388 Service Provider Svc Requested Rejected Committed Total $66,775 $33,388 $33,388 AT&T CORP. (143001192) IA $0 $0 $0 NETWORK SERVICE CONSULTANTS IA $25,920 $0 $25,920 CHICKAMAUGA CITY SCHOOL DIST (127397) IN Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $10,807 $0 $10,807 WINDSTREAM COMMUNICATIONS, IA $31,320 $0 $31,320 SOUTH WESTERN IC $4,600 $0 $4,600 LLC COMMUNICATIONS, WINDSTREAM COMMUNICATIONS, VS $18,600 $0 $18,600 Total $4,600 $0 $4,600 LLC Total $86,647 $0 $86,647 DAWSON COUNTY SCHOOL DISTRICT (127363) Service Provider Svc Requested Rejected Committed GEORGIA COMMUNICATIONS IA $339,420 $207,120 $132,300 COOPERA Total $339,420 $207,120 $132,300

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 17 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Georgia LUMPKIN COUNTY SCHOOL DISTRICT (127362) TAYLOR COUNTY SCHOOL DISTRICT (127421) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed TECH OPTICS, INC. (143009351) IC $17,480 $0 $17,480 EARTHLINK BUSINESS (143001196) VS $3,600 $0 $3,600 TECH OPTICS, INC. (143009351) BM $17,480 $17,480 $0 FLINT CABLE TV, INC. (14304640 VS $4,800 $0 $4,800 Total $34,960 $17,480 $17,480 PUBLIC SERVICE TELEPHONE IA $39,356 $3,240 $36,116 COMPA MUSCOGEE COUNTY SCHOOL DIST (127545) PUBLIC SERVICE TELEPHONE VS $12,000 $0 $12,000 Service Provider Svc Requested Rejected Committed COMPA VERIZON WIRELESS (CELLCO PARTN VS $12,000 $0 $12,000 AT&T CORP. (143001192) VS $7,341 $7,341 $0 Total $71,756 $3,240 $68,516 BELLSOUTH VS $110,508 $110,508 $0 TELECOMMUNICATIONS, SUNESYS, LLC (143019764) IA $482,874 $0 $482,874 Georgia Total $6,174,461 $2,193,354 $3,981,107 VERIZON WIRELESS (CELLCO PARTN VS $49,248 $49,248 $0 Total $649,971 $167,097 $482,874

PAULDING COUNTY SCHOOL DIST (127290) Service Provider Svc Requested Rejected Committed ELECTRIC CO., INC. (14 IC $0 $0 $0 PINNACLE NETWORX, LLC (1430326 IC $1,751,321 $1,751,321 $0 Total $1,751,321 $1,751,321 $0

PULASKI COUNTY SCHOOL DISTRICT (127435) Service Provider Svc Requested Rejected Committed COMSOUTH TELECOMMUNICATIONS IA $27,000 $5,400 $21,600 (1 COMSOUTH TELECOMMUNICATIONS VS $29,118 $0 $29,118 (1 VERIZON WIRELESS (CELLCO PARTN VS $5,999 $0 $5,999 Total $62,118 $5,400 $56,718

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 18 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Hawaii

HANALANI SCHOOLS (112786) Service Provider Svc Requested Rejected Committed TW TELECOM HOLDINGS, INC. (143 IA $4,772 $0 $4,772 TW TELECOM HOLDINGS, INC. (143 VS $0 $0 $0 Total $4,772 $0 $4,772

KAIMUKI CHRISTIAN SCHOOL (112876) Service Provider Svc Requested Rejected Committed DEVELOPMENTAL FOCUS, LLC (1430 IC $5,729 $0 $5,729 Total $5,729 $0 $5,729

Hawaii Total $10,501 $0 $10,501

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 19 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Idaho POST FALLS SCHOOL DISTRICT 273 (142778) Service Provider Svc Requested Rejected Committed EDNETICS, INC. (143008534) IA $107,536 $13,601 $93,935 FATBEAM, LLC (143034664) IA $121,680 $60,840 $60,840 Total $229,216 $74,441 $154,775

PRESTON SCHOOL DISTRICT 201 (142602) Service Provider Svc Requested Rejected Committed DIRECT COMMUNICATIONS - IA $38,640 $19,320 $19,320 ROCKLA MASERGY CLOUD VS $5,174 $0 $5,174 COMMUNICATIONS, VERIZON WIRELESS (CELLCO PARTN VS $970 $0 $970 BONNEVILLE JOINT SCH DIST 93 (142650) Total $44,784 $19,320 $25,464 Service Provider Svc Requested Rejected Committed CITY OF AMMON (143036738) IA $22,147 $22,147 $0 RIRIE JOINT SCHOOL DIST 252 (142665) Total $22,147 $22,147 $0 Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $2,276 $0 $2,276 FIRTH SCHOOL DISTRICT 59 (142593) PC PLUS (143023183) IC $11,148 $0 $11,148 Service Provider Svc Requested Rejected Committed PC PLUS (143023183) BM $4,550 $0 $4,550 ROYALTY ELECTRIC (143048947) IC $24,619 $0 $24,619 Total $17,973 $0 $17,973 TEK-HUT, INC (143025617) IC $20,031 $0 $20,031 Total $44,650 $0 $44,650 Idaho Total $388,464 $139,476 $248,989

LATAH COUNTY LIBRARY DISTRICT (142771) Service Provider Svc Requested Rejected Committed FIRST STEP INTERNET, LLC. (143 MB $1,008 $1,008 $0 Total $1,008 $1,008 $0

MINIDOKA CO JOINT SCH DIST 331 (142645) Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN IA $22,560 $22,560 $0 VERIZON WIRELESS (CELLCO PARTN VS $6,127 $0 $6,127 Total $28,687 $22,560 $6,127

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 20 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Illinois BROOKFIELD-LAGRANGE PK DIST 95 (135670) Service Provider Svc Requested Rejected Committed ILLINOIS BELL TELEPHONE COMPAN IA $7,239 $0 $7,239 ILLINOIS BELL TELEPHONE COMPAN VS $962 $0 $962 ILLINOIS CENTURY NETWORK (1430 IA $3,600 $0 $3,600 SBC LONG DISTANCE, LLC. (14300 VS $584 $0 $584 Total $12,385 $0 $12,385

CERRO GORDO SCHOOL DIST 100 (136266) Service Provider Svc Requested Rejected Committed QUALITY NETWORK SOLUTIONS, IN IC $44,571 $0 $44,571 QUALITY NETWORK SOLUTIONS, IN MB $4,045 $0 $4,045 Total $48,616 $0 $48,616 ATKINSON PUBLIC LIBRARY DIST (135937) Service Provider Svc Requested Rejected Committed CHAMPAIGN COMM SCHOOL DIST 4 (136269) GENESEO COMMUNICATIONS, INC. ( IA $2,433 $0 $2,433 Service Provider Svc Requested Rejected Committed GENESEO COMMUNICATIONS, INC. ( VS $118 $0 $118 CHAMPAIGN TELEPHONE COMPANY IC $123,423 $0 $123,423 Total $2,551 $0 $2,551 (1 LTD TECHNOLOGY SOLUTIONS, INC IC $18,644 $0 $18,644 BREMEN COMM H S DISTRICT 228 (135584) SPEEDLINK SOLUTIONS (143035803 IC $6,224 $6,224 $0 Service Provider Svc Requested Rejected Committed SPEEDLINK SOLUTIONS (143035803 BM $2,912 $0 $2,912 AT&T CORP. (143001192) IA $24,037 $0 $24,037 Total $151,203 $6,224 $144,979 AT&T CORP. (143001192) VS $1,474 $0 $1,474 EDUCATION NETWORKS OF IA $19,440 $0 $19,440 CHICAGO CHARTER SCHOOLS FOUNDATION (228310) AMERICA, Service Provider Svc Requested Rejected Committed ILLINOIS BELL TELEPHONE COMPAN IA $58,171 $0 $58,171 AT&T CORP. (143001192) VS $44,435 $0 $44,435 ILLINOIS BELL TELEPHONE COMPAN VS $13,522 $0 $13,522 AT&T MOBILITY (143025240) VS $435 $0 $435 VERIZON WIRELESS (CELLCO PARTN VS $2,750 $0 $2,750 FIRST COMMUNICATIONS (14300123 VS $105,541 $0 $105,541 Total $119,393 $0 $119,393 ILLINOIS BELL TELEPHONE COMPAN VS $14,619 $0 $14,619 SBC LONG DISTANCE, LLC. (14300 VS $1,020 $0 $1,020 XO COMMUNICATION SERVICES LLC IA $613,048 $0 $613,048 Total $779,098 $0 $779,098

COLLINSVILLE COMM SCH DIST 10 (136447) Service Provider Svc Requested Rejected Committed GUARANTEE ELECTRICAL IC $144,530 $0 $144,530 CONSTRUCT WILLIAM J. ROTH, CONSULTANT (1 IC $128,662 $0 $128,662 Total $273,191 $0 $273,191

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 21 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Illinois CRAB ORCHARD C U SCHOOL DIST 3 (136838) MAINE TWP HIGH SCHOOL DIST 207 (135310) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $517 $0 $517 CALL ONE INC (143003866) VS $7,462 $0 $7,462 DELTA COMMUNICATIONS LLC (1430 IA $9,600 $0 $9,600 ILLINOIS BELL TELEPHONE COMPAN IA $71,198 $0 $71,198 , INC. (14300479 VS $1,378 $0 $1,378 ILLINOIS BELL TELEPHONE COMPAN VS $3,635 $0 $3,635 VERIZON WIRELESS (CELLCO PARTN VS $1,844 $0 $1,844 WINDSTREAM COMMUNICATIONS, IA $25,200 $0 $25,200 Total $13,338 $0 $13,338 LLC WINDSTREAM COMMUNICATIONS, VS $2,959 $0 $2,959 GRANITE CITY SCHOOL DISTRICT 9 (136373) LLC Service Provider Svc Requested Rejected Committed Total $110,454 $0 $110,454 CDW GOVERNMENT LLC (143005588) IC $299,396 $0 $299,396 MARIAN CATHOLIC HIGH SCHOOL (69236) CDW GOVERNMENT LLC (143005588) BM $51,862 $51,862 $0 Service Provider Svc Requested Rejected Committed COMMERCIAL TELEPHONE IC $44,768 $0 $44,768 SYSTEMS, COMCAST BUSINESS IA $37,800 $0 $37,800 Total $396,026 $51,862 $344,164 COMMUNICATION COMCAST BUSINESS VS $1,307 $0 $1,307 COMMUNICATION HINCKLEY BIG ROCK DIST 429 (135683) Total $39,107 $0 $39,107 Service Provider Svc Requested Rejected Committed FRONTIER NORTH, INC. (14300479 VS $312 $0 $312 MASSAC SCHOOL DISTRICT 1 (136843) ILLINOIS BELL TELEPHONE COMPAN VS $156 $0 $156 Service Provider Svc Requested Rejected Committed ILLINOIS CENTURY NETWORK (1430 IA $1,814 $0 $1,814 COMCAST CABLE IA $2,318 $0 $2,318 NORTHERN ILLINOIS UNIVERSITY ( IA $15,840 $0 $15,840 COMMUNICATIONS, SOTEL SYSTEMS, LLC (143034983) VS $2,282 $0 $2,282 DELTA COMMUNICATIONS LLC (1430 IA $9,600 $9,600 $0 VERIZON WIRELESS (CELLCO PARTN VS $500 $0 $500 DJK LINK, INC. (143045323) IA $38,976 $0 $38,976 Total $20,904 $0 $20,904 FRONTIER NORTH, INC. (14300479 IA $11,010 $0 $11,010 FRONTIER NORTH, INC. (14300479 VS $7,027 $0 $7,027 LA SALLE CO ED ALLIANCE SP ED (136020) Total $68,931 $9,600 $59,331 Service Provider Svc Requested Rejected Committed ILLINOIS FIBER RESOURCES GROUP IA $25,920 $12,960 $12,960 MENDOTA TWP HIGH SCH DIST 280 (136009) MCC TELEPHONY, LLC (143029836) VS $1,548 $0 $1,548 Service Provider Svc Requested Rejected Committed NORTHERN ILLINOIS UNIVERSITY ( IA $4,995 $0 $4,995 COMCAST CABLE IA $3,357 $0 $3,357 Total $32,463 $12,960 $19,503 COMMUNICATIONS, COMCAST CABLE VS $2,753 $0 $2,753 COMMUNICATIONS, ILLINOIS FIBER RESOURCES GROUP IA $10,080 $5,040 $5,040 NORTHERN ILLINOIS UNIVERSITY ( IA $588 $0 $588 Total $16,778 $5,040 $11,738

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 22 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Illinois MORTON HIGH SCHOOL DIST 201 (135774) SUMMERSVILLE SCHOOL DIST 79 (136765) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed SKC COMMUNICATION PRODUCTS, IC $134,220 $0 $134,220 QUALITY NETWORK SOLUTIONS, IN IC $18,968 $0 $18,968 IN QUALITY NETWORK SOLUTIONS, IN BM $3,219 $0 $3,219 Total $134,220 $0 $134,220 Total $22,186 $0 $22,186

NANCY L MCCONATHY PUB LIB DIST (135511) SYCAMORE SCHOOL DISTRICT 427 (135455) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AMPLIFY THE FUTURE (143048674) IC $4,365 $0 $4,365 SYNDEO NETWORKS, INC. (1430369 IA $130,138 $61,838 $68,300 AMPLIFY THE FUTURE (143048674) MB $6,904 $2,893 $4,010 Total $130,138 $61,838 $68,300 Total $11,268 $2,893 $8,375 THE CATHOLIC BISHOP OF CHICAGO (17000574) NEW HOPE ELEMENTARY SCHOOL (73344) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $360 $0 $360 DELTA COMMUNICATIONS LLC (1430 IA $2,520 $0 $2,520 ILLINOIS BELL TELEPHONE COMPAN IA $5,740 $2,870 $2,870 DELTA COMMUNICATIONS LLC (1430 VS $414 $0 $414 ILLINOIS BELL TELEPHONE COMPAN VS $155 $0 $155 VERIZON WIRELESS (CELLCO PARTN VS $241 $0 $241 ILLINOIS CENTURY NETWORK (1430 IA $3,600 $0 $3,600 Total $3,175 $0 $3,175 Total $9,854 $2,870 $6,984

NILES PUBLIC LIBRARY DISTRICT (135769) THORNTON FRACTIONAL H S D 215 (135501) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $3,031 $0 $3,031 AT&T CORP. (143001192) VS $70,690 $0 $70,690 CDW GOVERNMENT LLC (143005588) BM $2,400 $2,400 $0 COMCAST BUSINESS IA $66,000 $0 $66,000 Total $5,431 $2,400 $3,031 COMMUNICATION COMCAST PHONE, LLC (143034516) IA $76,646 $0 $76,646 ROSSVILLE-ALVIN C U SCH DIST 7 (135828) SPRINT SPECTRUM, L.P. (1430067 VS $5,513 $0 $5,513 Service Provider Svc Requested Rejected Committed T-MOBILE USA, INC. (143026181) IA $282,336 $0 $282,336 FRONTIER NORTH, INC. (14300479 IA $6,300 $0 $6,300 Total $501,185 $0 $501,185 FRONTIER NORTH, INC. (14300479 VS $3,078 $0 $3,078 SPRINT SPECTRUM, L.P. (1430067 VS $403 $0 $403 UNO CHARTER SCHOOL NETWORK (16034169) TELECOMMUNICATIONS IA $1,176 $0 $1,176 Service Provider Svc Requested Rejected Committed MANAGEMENT AT&T CORP. (143001192) VS $27,246 $0 $27,246 Total $10,957 $0 $10,957 AT&T MOBILITY (143025240) VS $33,124 $0 $33,124 ILLINOIS BELL TELEPHONE COMPAN VS $86,145 $0 $86,145 SCHUYLER-INDUSTRY COMM UNIT SCH DIST 5 (136682) ONSHORE, INC. (143021407) IA $268,642 $0 $268,642 Service Provider Svc Requested Rejected Committed Total $415,158 $0 $415,158 CDW GOVERNMENT LLC (143005588) IC $1,400 $0 $1,400 CDW GOVERNMENT LLC (143005588) BM $238 $0 $238 Total $1,638 $0 $1,638

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 23 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Illinois VILLA GROVE C U SCH DIST 302 (136350) WILMINGTON SCHOOL DIST 209 U (135657) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed OF IA $34,230 $34,230 $0 BYTESPEED, LLC (143022706) IC $69,193 $0 $69,193 AME BYTESPEED, LLC (143022706) BM $69,193 $69,193 $0 FRONTIER NORTH, INC. (14300479 VS $2,026 $0 $2,026 CDW GOVERNMENT LLC (143005588) IC $2,587 $0 $2,587 METRO COMMUNICATIONS IA $0 $0 $0 CDW GOVERNMENT LLC (143005588) BM $2,587 $2,587 $0 COMPANY I DELL MARKETING LP (143004340) IC $5,388 $0 $5,388 QUALITY NETWORK SOLUTIONS, IN IA $27,146 $0 $27,146 DELL MARKETING LP (143004340) BM $8,586 $8,586 $0 VERIZON WIRELESS (CELLCO PARTN VS $432 $0 $432 Total $157,532 $80,366 $77,167 Total $63,835 $34,230 $29,605 Illinois Total $3,663,342 $271,120 $3,392,222 WESCLIN COMM UNIT SCH DIST 3 (136500) Service Provider Svc Requested Rejected Committed QUALITY NETWORK SOLUTIONS, IN IC $55,187 $0 $55,187 QUALITY NETWORK SOLUTIONS, IN BM $14,957 $0 $14,957 Total $70,144 $0 $70,144

WEST NORTHFIELD SCHOOL DIST 31 (135301) Service Provider Svc Requested Rejected Committed CALL ONE INC (143003866) VS $6,105 $0 $6,105 COMCAST BUSINESS IA $32,990 $0 $32,990 COMMUNICATION COMCAST BUSINESS VS $838 $838 $0 COMMUNICATION VERIZON WIRELESS (CELLCO PARTN VS $2,250 $0 $2,250 Total $42,183 $838 $41,345

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 24 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Indiana ELKHART PUBLIC LIBRARY (130360) Service Provider Svc Requested Rejected Committed PCMG, INC. (143006068) IC $5,760 $5,760 $0 PCMG, INC. (143006068) BM $5,760 $0 $5,760 Total $11,520 $5,760 $5,760

KANKAKEE VALLEY SCHOOL DIST (130337) Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN IA $881 $881 $0 VERIZON WIRELESS (CELLCO PARTN VS $378 $0 $378 Total $1,259 $881 $378

OLDENBURG ACADEMY (52856) ALLEN COUNTY PUBLIC LIBRARY (130448) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed MILES COMMUNICATIONS, INC. (14 IA $432 $432 $0 COMCAST BUSINESS IA $137,700 $0 $137,700 MILES COMMUNICATIONS, INC. (14 VS $79 $0 $79 COMMUNICATION Total $511 $432 $79 FRONTIER NORTH, INC. (14300479 IA $13,692 $0 $13,692 FRONTIER NORTH, INC. (14300479 VS $26,954 $0 $26,954 PORTER COUNTY PUB LIB SYSTEM (130326) MCI COMMUNICATIONS CORP (14300 VS $5,046 $0 $5,046 Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN IA $648 $0 $648 NETWORK SOLUTIONS, INC. (14300 IC $66,867 $0 $66,867 VERIZON WIRELESS (CELLCO PARTN VS $4,000 $0 $4,000 NETWORK SOLUTIONS, INC. (14300 BM $915 $0 $915 Total $188,040 $0 $188,040 NORTHWEST COMMUNICATIONS & IC $85,090 $0 $85,090 ELE BENTON COUNTY PUBLIC LIBRARY (130760) Total $152,872 $0 $152,872 Service Provider Svc Requested Rejected Committed ENA SERVICES, LLC (143030857) IA $42,000 $0 $42,000 WEST CLARK COMMUNITY SCHOOLS (130557) Total $42,000 $0 $42,000 Service Provider Svc Requested Rejected Committed FRONTIER NORTH, INC. (14300479 VS $5,393 $0 $5,393 ECKHART PUBLIC LIBRARY (130406) INDIANA BELL TELEPHONE VS $7,455 $0 $7,455 Service Provider Svc Requested Rejected Committed COMPANY CITY OF AUBURN ELECTRIC DEPT E IA $10,491 $0 $10,491 SBC LONG DISTANCE, LLC. (14300 VS $824 $0 $824 CITY OF AUBURN ELECTRIC DEPT E VS $1,286 $0 $1,286 VERIZON WIRELESS (CELLCO PARTN VS $2,344 $0 $2,344 INDIANA BELL TELEPHONE VS $122 $0 $122 WASHINGTON COUNTY RURAL VS $1,844 $0 $1,844 COMPANY TELEPH SPRINT SPECTRUM, L.P. (1430067 IA $294 $0 $294 Total $17,860 $0 $17,860 Total $12,193 $0 $12,193

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 25 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Indiana YORKTOWN COMMUNITY SCHOOLS (130630) Service Provider Svc Requested Rejected Committed COMCAST BUSINESS IA $1,547 $0 $1,547 COMMUNICATION INDIANA BELL TELEPHONE VS $3,778 $0 $3,778 COMPANY SBC LONG DISTANCE, LLC. (14300 VS $164 $0 $164 VERIZON WIRELESS (CELLCO PARTN IA $216 $0 $216 Total $5,706 $0 $5,706

Indiana Total $431,961 $7,073 $424,888

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 26 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Iowa COON RAPIDS-BAYARD COMM DIST (131842) Service Provider Svc Requested Rejected Committed COON RAPIDS MUNICIPAL IA $11,615 $0 $11,615 COMMUNIC COON RAPIDS MUNICIPAL VS $5,018 $0 $5,018 COMMUNIC STATE OF IOWA, IOWA IA $160 $0 $160 TELECOMMUN Total $16,793 $0 $16,793

COUNCIL BLUFFS COMM SCH DIST (132384) Service Provider Svc Requested Rejected Committed UNITE PRIVATE NETWORKS, LLC (1 IA $72,900 $36,450 $36,450 ARCHBISHOP HENNESSY CATHOLIC ELEM SCHOOLS (59834) Total $72,900 $36,450 $36,450 Service Provider Svc Requested Rejected Committed COMELEC SERVICES (143025678) IA $1,117 $0 $1,117 EDDYVILLE BLAKESBURG FREMONT CSD (132619) WINDSTREAM COMMUNICATIONS, VS $306 $0 $306 Service Provider Svc Requested Rejected Committed LLC AERCOR WIRELESS, INC. (1430341 IC $36,752 $0 $36,752 Total $1,423 $0 $1,423 AERCOR WIRELESS, INC. (1430341 BM $0 $0 $0 ENCOMPASS IOWA LLC (143048587) IC $3,899 $0 $3,899 CEDAR VALLEY CATHOLIC SCHOOL SYSTEM/WATERLOO (16020444) ENCOMPASS IOWA LLC (143048587) BM $0 $0 $0 Service Provider Svc Requested Rejected Committed Total $40,651 $0 $40,651 INFRASTRUCTURE TECHNOLOGY IC $15,809 $0 $15,809 SOLU INDIANOLA COMM SCHOOL DISTRICT (131876) Total $15,809 $0 $15,809 Service Provider Svc Requested Rejected Committed INDIANOLA MUNCIPAL UTILITIES ( IA $13,297 $6,648 $6,648 CLARKSVILLE COMM SCHOOL DIST (132146) MAHASKA COMMUNICATION IA $21,600 $0 $21,600 Service Provider Svc Requested Rejected Committed GROUP, L SONICWALL, INC. (143028829) IC $1,890 $0 $1,890 MAHASKA COMMUNICATION VS $3,918 $0 $3,918 XIRRUS, INC (143030824) BM $1,680 $1,680 $0 GROUP, L XIRRUS, INC (143030824) MB $3,360 $0 $3,360 Total $38,815 $6,648 $32,166 Total $6,930 $1,680 $5,250 IOWA STATE LIBRARY (131981) Service Provider Svc Requested Rejected Committed ASSOCIATED COMPUTER SYSTEMS, IC $16,555 $0 $16,555 L Total $16,555 $0 $16,555

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 27 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Iowa KNOXVILLE COMM SCHOOL DISTRICT (131888) NORTH SCOTT COMM SCHOOL DIST (132691) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed STATE OF IOWA, IOWA IA $26,622 $13,311 $13,311 CDI COMPUTERS (US) CORP. (1430 IC $4,920 $0 $4,920 TELECOMMUN Total $4,920 $0 $4,920 WINDSTREAM COMMUNICATIONS, VS $5,124 $0 $5,124 LLC POCAHONTAS AREA COMM SCH DIST (132106) Total $31,747 $13,311 $18,436 Service Provider Svc Requested Rejected Committed AERCOR WIRELESS, INC. (1430341 IC $57,413 $0 $57,413 KUEMPER CATHOLIC SCHOOL SYSTEM/CARROLL (16020446) AERCOR WIRELESS, INC. (1430341 BM $2,428 $0 $2,428 Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $3,755 $0 $3,755 CDW GOVERNMENT LLC (143005588) IC $3,908 $0 $3,908 Total $63,596 $0 $63,596 CDW GOVERNMENT LLC (143005588) BM $3,908 $3,908 $0 Total $7,817 $3,908 $3,908 SPENCER COMM SCHOOL DISTRICT (132327) Service Provider Svc Requested Rejected Committed M O C-FLOYD VALLEY SCHOOL DIST (132281) BYTESPEED, LLC (143022706) IC $44,414 $0 $44,414 Service Provider Svc Requested Rejected Committed BYTESPEED, LLC (143022706) BM $0 $0 $0 CONNECTING POINT COMPUTER IC $1,080 $1,080 $0 Total $44,414 $0 $44,414 (143 CONNECTING POINT COMPUTER BM $1,080 $0 $1,080 (143 STORM LAKE COMM SCHOOL DIST (132121) Service Provider Svc Requested Rejected Committed GOV CONNECTION, INC. (14302600 IC $3,378 $3,378 $0 GOV CONNECTION, INC. (14302600 BM $829 $0 $829 CDW GOVERNMENT LLC (143005588) IA $22,607 $0 $22,607 Total $6,367 $4,458 $1,909 CITY OF STORM LAKE (143049326) IA $12,863 $0 $12,863 Total $35,470 $0 $35,470 MARTENSDALE-ST MARYS COMM S D (131902) Service Provider Svc Requested Rejected Committed SUMNER-FREDERICKSBURG COMMUNITY SCHOOL DISTRICT (16075898) Service Provider Svc Requested Rejected Committed ICN - INTEGRATED COMMUNICATION IA $8,587 $0 $8,587 WINDSTREAM COMMUNICATIONS, IA $619 $0 $619 BYTESPEED, LLC (143022706) IC $3,954 $0 $3,954 LLC Total $3,954 $0 $3,954 WINDSTREAM COMMUNICATIONS, VS $1,828 $0 $1,828 LLC TRI-COUNTY COMMUNITY SCHOOL DISTRICT (208896) Total $11,034 $0 $11,034 Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $19,041 $0 $19,041 NORTH LINN COMM SCHOOL DIST (132529) CDW GOVERNMENT LLC (143005588) BM $3,760 $3,760 $0 Service Provider Svc Requested Rejected Committed Total $22,801 $3,760 $19,041 INFRASTRUCTURE TECHNOLOGY BM $5,233 $0 $5,233 SOLU Iowa Total $452,461 $75,449 $377,012 INFRASTRUCTURE TECHNOLOGY MB $5,233 $5,233 $0 SOLU Total $10,466 $5,233 $5,233

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 28 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Kansas PRATT UNIF SCHOOL DISTRICT 382 (137896) Service Provider Svc Requested Rejected Committed ALEXANDER OPEN SYSTEMS, INC. ( IC $43,282 $8,246 $35,037 ALEXANDER OPEN SYSTEMS, INC. ( MB $5,040 $0 $5,040 GATEWAY WIRELESS & NETWORK IC $13,920 $0 $13,920 SER Total $62,242 $8,246 $53,996

RIVERSIDE UNIFIED SCHOOL DISTRICT 114 (16061173) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $11,444 $0 $11,444 PROSERV BUSINESS SYSTEMS (1430 IC $4,080 $0 $4,080 Total $15,524 $0 $15,524 BUHLER USD 313 (138021) Service Provider Svc Requested Rejected Committed SHAWNEE MISSION SCH DIST 512 (137619) IDEATEK TELCOM, LLC. (14303174 VS $16,166 $0 $16,166 Service Provider Svc Requested Rejected Committed NEX-TECH WIRELESS. LLC (143030 VS $734 $0 $734 SIRIUS COMPUTER SOLUTIONS, INC IC $152,549 $152,549 $0 ZAYO GROUP, LLC (143023855) IA $107,520 $0 $107,520 Total $152,549 $152,549 $0 Total $124,420 $0 $124,420 Kansas Total $1,095,298 $518,076 $577,222 GARNETT UNIF SCH DISTRICT 365 (137561) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $48,486 $0 $48,486 CDW GOVERNMENT LLC (143005588) BM $2,295 $0 $2,295 FRUGAL,INC. (143030910) IC $7,001 $0 $7,001 FRUGAL,INC. (143030910) BM $7,001 $7,001 $0 Total $64,782 $7,001 $57,782

LAWRENCE UNIFIED SCHOOL DISTRICT #497 (137570) Service Provider Svc Requested Rejected Committed ALEXANDER OPEN SYSTEMS, INC. ( IC $45,280 $0 $45,280 ANIXTER, INC. (143004691) IC $175,479 $0 $175,479 Total $220,759 $0 $220,759

NEWTON UNIFIED SCHOOL DIST 373 (137888) Service Provider Svc Requested Rejected Committed ALEXANDER OPEN SYSTEMS, INC. ( IC $393,494 $350,281 $43,213 GATEWAY WIRELESS & NETWORK IC $61,528 $0 $61,528 SER Total $455,022 $350,281 $104,741

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 29 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Kentucky NEWPORT INDEP SCHOOL DISTRICT (128879) Service Provider Svc Requested Rejected Committed AVAYA (143005214) IC $35,437 $0 $35,437 TELEPHONE LLC BM $9,441 $0 $9,441 NEXIGEN COMMUNICATIONS, LLC (1 BM $14,637 $0 $14,637 Total $59,515 $0 $59,515

RUSSELLVILLE INDEP SCHOOL DIST (128992) Service Provider Svc Requested Rejected Committed ELECTRIC PLANT BOARD OF THE CI IA $2,894 $1,447 $1,447 Total $2,894 $1,447 $1,447

ST ROMUALD GRADE SCHOOL (44175) HENDERSON COUNTY SCHOOL DIST (129007) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed BRANDENBURG TELECOM, LLC. (143 IA $721 $0 $721 APPIA COMMUNICATIONS, INC. (14 VS $2,832 $0 $2,832 BRANDENBURG TELECOM, LLC. (143 VS $270 $0 $270 BELLSOUTH VS $14,453 $0 $14,453 Total $991 $0 $991 TELECOMMUNICATIONS, CITY OF HENDERSON, KENTUCKY UT IA $288,000 $144,000 $144,000 WEBSTER COUNTY SCHOOL DISTRICT (129006) VERIZON WIRELESS (CELLCO PARTN VS $3,221 $3,221 $0 Service Provider Svc Requested Rejected Committed Total $308,506 $147,221 $161,285 ELECTRIC PLANT BOARD OF THE CI IA $29,160 $14,580 $14,580 HOLY CROSS HIGH SCHOOL (44332) Total $29,160 $14,580 $14,580 Service Provider Svc Requested Rejected Committed WILLIAMSBURG INDEP SCHOOL DIST (128834) APPSALUTE, INC (143046607) IC $7,377 $0 $7,377 Service Provider Svc Requested Rejected Committed APPSALUTE, INC (143046607) BM $1,089 $0 $1,089 AT&T CORP. (143001192) VS $9,418 $0 $9,418 Total $8,466 $0 $8,466 VERIZON WIRELESS (CELLCO PARTN VS $8,594 $0 $8,594 HOPKINS COUNTY SCHOOL DISTRICT (129009) Total $18,012 $0 $18,012 Service Provider Svc Requested Rejected Committed Kentucky Total $570,230 $231,888 $338,342 BELLSOUTH IA $14,784 $3,840 $10,944 TELECOMMUNICATIONS, Total $14,784 $3,840 $10,944

MAGOFFIN CO SCHOOL DISTRICT (128919) Service Provider Svc Requested Rejected Committed FOOTHILLS RURAL TELEPHONE IA $64,800 $64,800 $0 COOP FOOTHILLS RURAL TELEPHONE VS $63,102 $0 $63,102 COOP Total $127,902 $64,800 $63,102

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 30 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Louisiana COLLEGIATE ACADEMIES SCHOOL DISTRICT (16071446) Service Provider Svc Requested Rejected Committed HUNT TELECOMMUNICATIONS, LLC ( VS $2,861 $0 $2,861 VERIZON WIRELESS (CELLCO PARTN VS $12,169 $0 $12,169 Total $15,030 $0 $15,030

Louisiana Total $10,718,869 $4,576,191 $6,142,678

ASSUMPTION PARISH SCHOOL DIST (139236) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $3,360 $0 $3,360 AT&T MOBILITY (143025240) VS $7,678 $0 $7,678 BELLSOUTH VS $39,518 $0 $39,518 TELECOMMUNICATIONS, HUNT BROTHERS OF LOUISIANA,LLC IA $277,992 $0 $277,992 HUNT TELECOMMUNICATIONS, LLC ( VS $64,869 $0 $64,869 TRANSFORMYX, INC. (143026008) IC $46,762 $0 $46,762 TRANSFORMYX, INC. (143026008) BM $10,053 $10,053 $0 Total $450,233 $10,053 $440,180

CADDO PARISH SCHOOL DISTRICT (139307) Service Provider Svc Requested Rejected Committed ENTERPRISE COMPUTING IA $1,070,837 $0 $1,070,837 SERVICES, HUNT TELECOMMUNICATIONS, LLC ( IA $8,856,842 $4,402,484 $4,454,358 Total $9,927,678 $4,402,484 $5,525,194

CLAIBORNE PARISH SCHOOL DIST (139298) Service Provider Svc Requested Rejected Committed GKR SYSTEMS INC. (143008980) IC $162,274 $0 $162,274 GKR SYSTEMS INC. (143008980) MB $163,653 $163,653 $0 Total $325,928 $163,653 $162,274

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 31 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Maine

SCHOOL ADMIN DISTRICT 17 (121444) Service Provider Svc Requested Rejected Committed OXFORD COUNTY TELEPHONE AND IA $1,440 $1,440 $0 TE Total $1,440 $1,440 $0

Maine Total $1,440 $1,440 $0

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 32 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Maryland ST IGNATIUS LOYOLA ACADEMY (23177) Service Provider Svc Requested Rejected Committed INFOSYS SERVICES, INC. (143021 IC $3,567 $0 $3,567 INFOSYS SERVICES, INC. (143021 BM $3,567 $3,567 $0 Total $7,133 $3,567 $3,567

Maryland Total $1,057,047 $435,903 $621,144

ALLEGANY COUNTY SCHOOL DIST (126394) Service Provider Svc Requested Rejected Committed ATLANTIC BROADBAND (PENN) LLC IA $1,255 $0 $1,255 LUMOS NETWORKS LLC (143024848) VS $52,852 $0 $52,852 STATE OF MARYLAND (143035494) IA $238,516 $124,200 $114,316 Total $292,623 $124,200 $168,423

FREDERICK COUNTY PUBLIC SCHOOL DISTRICT (126408) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $3,608 $0 $3,608 COMCAST BUSINESS IA $544,712 $272,356 $272,356 COMMUNICATION VERIZON MARYLAND INC. (1430014 IA $20,208 $0 $20,208 VERIZON MARYLAND INC. (1430014 VS $16,384 $0 $16,384 ZAYO GROUP, LLC (143023855) IA $28,198 $0 $28,198 Total $613,111 $272,356 $340,755

PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY SYSTEM (159983) Service Provider Svc Requested Rejected Committed DALY COMPUTERS, INC (143005121 IC $35,780 $35,780 $0 TECHNICAL SPECIALTIES, INC. (1 IC $108,400 $0 $108,400 Total $144,180 $35,780 $108,400

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 33 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Massachusetts MENDON-UPTON REG SCH DISTRICT (120285) Service Provider Svc Requested Rejected Committed COMM-TRACT CORP. (143008129) IC $19,866 $0 $19,866 COMM-TRACT CORP. (143008129) BM $19,866 $19,866 $0 WHALLY COMPUTER ASSOCIATES, IC $16,630 $0 $16,630 IN Total $56,361 $19,866 $36,496

SWANSEA SCHOOL DEPARTMENT (120753) Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) VS $209 $0 $209 CELT- CENTER FOR EDUCATIONAL L IA $46,860 $0 $46,860 CS & M TELE-SYSTEMS, INC. (143 VS $873 $0 $873 CONCORD PUBLIC SCHOOL DISTRICT (120330) VERIZON MASSACHUSETTS (1430012 VS $815 $0 $815 Service Provider Svc Requested Rejected Committed Total $48,757 $0 $48,757 , INC. (1 IA $12,000 $0 $12,000 TOWN OF CONCORD (143036492) IA $45,773 $10,886 $34,886 UPPER CAPE COD REG VO-TEC DIST (120641) WINDSTREAM COMMUNICATIONS, IA $22,256 $0 $22,256 Service Provider Svc Requested Rejected Committed LLC MERRIMACK EDUCATION CENTER IC $2,262 $0 $2,262 Total $80,029 $10,886 $69,142 (14 MERRIMACK EDUCATION CENTER BM $2,262 $2,262 $0 EVERETT SCHOOL DISTRICT (120547) (14 Service Provider Svc Requested Rejected Committed THE OCKERS COMPANY (143013189) IC $12,539 $0 $12,539 EPLUS TECHNOLOGY, INC. (143006 IC $686,037 $0 $686,037 UNIFIED NETWORKING SOLUTIONS, IC $10,432 $0 $10,432 Total $686,037 $0 $686,037 Total $27,495 $2,262 $25,233

MASSIT SCHOOL WIRELESS E-RATE CONSORTIUM (16084158) Massachusetts Total $908,922 $36,469 $872,452 Service Provider Svc Requested Rejected Committed BREDY NETWORK MANAGEMENT IC $3,331 $0 $3,331 CORPO Total $3,331 $0 $3,331

MATCH CHARTER PUBLIC SCHOOL (16062832) Service Provider Svc Requested Rejected Committed HUB TECHNICAL SERVICES LLC (14 IC $3,456 $0 $3,456 HUB TECHNICAL SERVICES LLC (14 BM $3,456 $3,456 $0 Total $6,912 $3,456 $3,456

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 34 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Michigan NEW BUFFALO AREA SCHOOL DIST (131403) Service Provider Svc Requested Rejected Committed AT&T CORP. (143022610) VS $349 $0 $349 AT&T CORP. (143022604) VS $2,741 $0 $2,741 AT&T MOBILITY (143037517) VS $803 $0 $803 COMCAST BUSINESS IA $11,651 $3,268 $8,383 COMMUNICATION COMCAST IP PHONE LLC (14303555 VS $1,400 $0 $1,400 Total $16,945 $3,268 $13,677

PENTWATER TOWNSHIP LIBRARY (131556) Service Provider Svc Requested Rejected Committed FRONTIER NORTH, INC. (14300479 IC $1,748 $0 $1,748 BRONSON COMM SCHOOL DISTRICT (131303) FRONTIER NORTH, INC. (14300479 BM $1,101 $512 $589 Service Provider Svc Requested Rejected Committed Total $2,849 $512 $2,337 FRONTIER NORTH, INC. (14300479 VS $2,880 $0 $2,880 Total $2,880 $0 $2,880 PUBLIC SCHOOLS OF PETOSKEY (131688) Service Provider Svc Requested Rejected Committed HOLLY AREA SCHOOL DISTRICT (131040) SHI INTERNATIONAL CORPO. (1430 IC $12,198 $12,198 $0 Service Provider Svc Requested Rejected Committed SHI INTERNATIONAL CORPO. (1430 BM $2,260 $0 $2,260 AT&T MOBILITY (143025240) VS $1,656 $1,656 $0 Total $14,458 $12,198 $2,260 CLEAR RATE COMMUNICATIONS, INC VS $3,232 $0 $3,232 MICHIGAN BELL TELEPHONE VS $6,342 $0 $6,342 RAVENNA PUBLIC SCHOOL DISTRICT (131558) COMPAN Service Provider Svc Requested Rejected Committed SPRINT COMMUNICATIONS CO. L.P. VS $1,114 $0 $1,114 CBC, INC. (143033219) IC $87,328 $0 $87,328 Total $12,343 $1,656 $10,687 CBC, INC. (143033219) BM $743 $0 $743 Total $88,071 $0 $88,071 MARSHALL PUBLIC SCH DISTRICT (131350) Service Provider Svc Requested Rejected Committed SARANAC PUBLIC LIBRARY (131259) MOSS TELECOMMUNICATIONS IC $206,159 $0 $206,159 Service Provider Svc Requested Rejected Committed SERVIC NICHOLAS HEIMLER (143044006) BM $3,780 $1,512 $2,268 Total $206,159 $0 $206,159 NICHOLAS HEIMLER (143044006) MB $1,512 $0 $1,512 Total $5,292 $1,512 $3,780

UNIONVILLE-SEBEWAING SCH DIST (131167) Service Provider Svc Requested Rejected Committed ABADATA COMPUTER IC $8,050 $0 $8,050 CORPORATION I ABADATA COMPUTER BM $460 $0 $460 CORPORATION I Total $8,510 $0 $8,510

Michigan Total $357,507 $19,146 $338,361

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 35 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Minnesota CLOQUET SCHOOL DISTRICT 94 (133657) Service Provider Svc Requested Rejected Committed ENVENTIS TELECOM, INC. (143003 IA $31,114 $15,557 $15,557 ENVENTIS TELECOM, INC. (143003 VS $6,392 $0 $6,392 MCC TELEPHONY, LLC (143029836) IA $23,730 $0 $23,730 Total $61,235 $15,557 $45,679

HENNING SCHOOL DISTRICT 545 (133990) Service Provider Svc Requested Rejected Committed CABLEXPRESS CORPORATION IC $1,601 $0 $1,601 (14300 CABLEXPRESS CORPORATION BM $94 $94 $0 (14300 ARROWHEAD LIBRARY SYSTEM (17005745) CDW GOVERNMENT LLC (143005588) IC $94 $0 $94 Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) BM $1,601 $1,601 $0 AT&T MOBILITY (143025240) IA $579 $0 $579 TEKSTAR COMMUNICATIONS, INC. ( IA $8,333 $0 $8,333 AT&T MOBILITY (143025240) VS $99 $0 $99 TEKSTAR COMMUNICATIONS, INC. ( VS $2,325 $0 $2,325 NEXTERA COMMUNICATIONS, LLC (1 VS $3,010 $0 $3,010 Total $14,048 $1,695 $12,353 NORTHEAST SERVICE IA $216,864 $0 $216,864 COOPERATIVE KELLIHER SCHOOL DISTRICT 36 (134018) SJOBERG'S, INC. (143009189) IA $1,278 $0 $1,278 Service Provider Svc Requested Rejected Committed Total $221,829 $0 $221,829 PAUL BUNYAN RURAL TELEPHONE IA $1,020 $1,020 $0 CO BELLE PLAINE SCHOOL DIST 716 (133767) Total $1,020 $1,020 $0 Service Provider Svc Requested Rejected Committed FRONTIER COMMUNICATIONS OF VS $3,018 $0 $3,018 MILACA SCHOOL DISTRICT 912 (133929) MIN Service Provider Svc Requested Rejected Committed Total $3,018 $0 $3,018 TECH CHECK, LLC (143024168) IC $5,218 $0 $5,218 TECH CHECK, LLC (143024168) BM $5,218 $5,218 $0 CARVER COUNTY SCHOOLS NETWORK (16068240) Total $10,437 $5,218 $5,218 Service Provider Svc Requested Rejected Committed CARVER COUNTY BROADBAND IA $147,668 $0 $147,668 MOORHEAD SCHOOL DISTRICT 152 (133994) NETWOR Service Provider Svc Requested Rejected Committed Total $147,668 $0 $147,668 VAL-ED JOINT VENTURE LLP, DBA IA $47,750 $0 $47,750 Total $47,750 $0 $47,750

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 36 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Minnesota NAYTAHWAUSH COMMUNITY CHARTER SCHOOL (16034601) UNDERWOOD SCHOOL DISTRICT 550 (134005) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed TEKSTAR COMMUNICATIONS, INC. ( IA $5,550 $0 $5,550 BYTESPEED, LLC (143022706) IC $1,031 $0 $1,031 TEKSTAR COMMUNICATIONS, INC. ( VS $4,262 $0 $4,262 BYTESPEED, LLC (143022706) BM $1,031 $1,031 $0 Total $9,812 $0 $9,812 Total $2,062 $1,031 $1,031

ROBBINSDALE SCHOOL DIST 281 (133633) Minnesota Total $830,549 $93,452 $737,098 Service Provider Svc Requested Rejected Committed INTEGRA TELECOM OF MINNESOTA ( VS $15,737 $0 $15,737 T-MOBILE USA, INC. (143026181) VS $8,995 $0 $8,995 TECHNOLOGY AND INFORMATION IA $56,669 $0 $56,669 EDU Total $81,401 $0 $81,401

ST JAMES SCHOOL DISTRICT 840 (133798) Service Provider Svc Requested Rejected Committed COMPUTER TECHNOLOGY IC $90,992 $0 $90,992 SOLUTIONS, Total $90,992 $0 $90,992

STILLWATER SCHOOL DISTRICT 834 (133553) Service Provider Svc Requested Rejected Committed TECHNOLOGY AND INFORMATION IA $22,300 $0 $22,300 EDU ZAYO GROUP, LLC (143030047) IA $57,590 $57,590 $0 Total $79,890 $57,590 $22,300

THE BEST ACADEMY (16062949) Service Provider Svc Requested Rejected Committed COMCAST BUSINESS IA $24,840 $0 $24,840 COMMUNICATION SPRINT SPECTRUM, L.P. (1430067 VS $4,306 $0 $4,306 TDS METROCOM, LLC (143016007) IA $11,340 $11,340 $0 TDS METROCOM, LLC (143016007) VS $18,900 $0 $18,900 Total $59,386 $11,340 $48,046

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 37 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Mississippi NATCHEZ-ADAMS SCHOOL DIST (128629) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $0 $0 $0 BELLSOUTH VS $27,838 $0 $27,838 TELECOMMUNICATIONS, CELLULAR SOUTH, INC. (14300042 VS $0 $0 $0 Total $27,838 $0 $27,838

RANKIN COUNTY SCHOOL DISTRICT (128609) Service Provider Svc Requested Rejected Committed INNOVATIVE SOFTWARE, INC. (143 IC $54,761 $0 $54,761 INNOVATIVE SOFTWARE, INC. (143 BM $54,761 $54,761 $0 Total $109,522 $54,761 $54,761 BALDWYN SCHOOL DISTRICT (128574) Service Provider Svc Requested Rejected Committed Mississippi Total $293,604 $73,471 $220,134 INNOVATIVE SOFTWARE, INC. (143 IC $58,469 $0 $58,469 INNOVATIVE SOFTWARE, INC. (143 BM $1,008 $1,008 $0 INNOVATIVE SOFTWARE, INC. (143 MB $18,240 $0 $18,240 Total $77,717 $1,008 $76,709

CENTREVILLE ACADEMY (43913) Service Provider Svc Requested Rejected Committed MIS TECHNOLOGY GROUP, LLC (143 IC $34,240 $0 $34,240 MIS TECHNOLOGY GROUP, LLC (143 MB $13,770 $0 $13,770 Total $48,010 $0 $48,010

MISSISSIPPI SCHOOL FOR MATHEMATICS AND SCIENCE (230115) Service Provider Svc Requested Rejected Committed INNOVATIVE SOFTWARE, INC. (143 IC $15,952 $15,952 $0 INNOVATIVE SOFTWARE, INC. (143 BM $1,750 $1,750 $0 SYNERGETICS DIVERSIFIED IC $12,816 $0 $12,816 COMPUT Total $30,518 $17,702 $12,816

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 38 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Missouri MOUNTAIN GROVE SCHOOL DIST R 3 (137494) Service Provider Svc Requested Rejected Committed CABLE AMERICA MISSOURI LLC (14 IA $14,400 $0 $14,400 SHO-ME TECHNOLOGIES, LLC (1430 IA $13,440 $0 $13,440 SPECTRA COMMUNICATIONS VS $7,776 $0 $7,776 GROUP, VERIZON WIRELESS (CELLCO PARTN VS $2,400 $0 $2,400 Total $38,016 $0 $38,016

PARK HILL SCHOOL DISTRICT (137156) Service Provider Svc Requested Rejected Committed LAN-TEL COMMUNICATION IA $910,778 $0 $910,778 SERVICES CENTER SCHOOL DISTRICT 58 (137152) OLSSON ASSOCIATES (143049526) IA $52,895 $26,447 $26,447 Service Provider Svc Requested Rejected Committed Total $963,673 $26,447 $937,225 ALEXANDER OPEN SYSTEMS, INC. ( IC $49,506 $0 $49,506 Total $49,506 $0 $49,506 PARKWAY SCHOOL DISTRICT (136869) Service Provider Svc Requested Rejected Committed EXCELSIOR SPRINGS SCH DIST 40 (137108) CDW GOVERNMENT LLC (143005588) IC $289,913 $0 $289,913 Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) BM $5,966 $0 $5,966 SBC LONG DISTANCE, LLC. (14300 VS $1,891 $0 $1,891 Total $295,879 $0 $295,879 SOUTHWESTERN BELL TELEPHONE VS $25,662 $0 $25,662 CO PREMIER CHARTER SCHOOL (223171) UNITE PRIVATE NETWORKS, LLC (1 IA $436,371 $0 $436,371 Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $6,969 $0 $6,969 CDW GOVERNMENT LLC (143005588) IC $25,417 $0 $25,417 Total $470,892 $0 $470,892 Total $25,417 $0 $25,417

HOLLIDAY SCHOOL DISTRICT C 2 (137352) SANTA FE SCHOOL DIST (137103) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed FUSION TECHNOLOGIES, LLC (1430 IA $5,856 $5,856 $0 ALMA COMMUNICATIONS COMPANY VS $1,044 $0 $1,044 FUSION TECHNOLOGIES, LLC (1430 VS $768 $0 $768 (1 Total $6,623 $5,856 $768 ALMA FIBER NETWORKS LLC (14303 IA $5,310 $2,832 $2,478 CENTURYLINK CORPORATION (FKA VS $432 $0 $432 KINGSTON K-14 SCHOOL DISTRICT (137009) E Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST VS $792 $0 $792 COMMUNICATIO MIDCOM TECHNOLOGIES LLC (14302 IC $104,701 $0 $104,701 Total $7,578 $2,832 $4,746 Total $104,701 $0 $104,701

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 39 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Missouri WEBB CITY R-VII SCHOOL DISTRICT (137300) Service Provider Svc Requested Rejected Committed APPLIANSYS LLC (143048280) IC $29,204 $0 $29,204 CDW GOVERNMENT LLC (143005588) IC $11,078 $3,137 $7,941 COMMENCO INC (143033701) IC $15,739 $0 $15,739 GOV CONNECTION, INC. (14302600 IC $15,467 $0 $15,467 TELECOMP COMPUTER SERVICES, IC $19,432 $0 $19,432 IN TOTAL ELECTRONICS IC $1,710 $0 $1,710 CONTRACTING, TWOTREES TECHNOLOGIES IC $5,162 $0 $5,162 (1430044 Total $97,791 $3,137 $94,654

Missouri Total $2,060,076 $38,272 $2,021,804

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 40 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Montana DARBY SCHOOL DISTRICT 9 (135123) Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST IA $588,000 $0 $588,000 COMMUNICATIO CENTURYLINK QWEST VS $148 $0 $148 COMMUNICATIO CENTURYLINK QWEST IA $1,850 $0 $1,850 CORPORATION CENTURYLINK QWEST VS $5,019 $0 $5,019 CORPORATION SHOUTPOINT, INC. (143032646) VS $276 $0 $276 VERIZON WIRELESS (CELLCO PARTN VS $559 $0 $559 VISION NET, INC (143010651) IA $5,777 $0 $5,777 BIG SANDY SCHOOL DISTRICT 2-11 (134986) Total $601,628 $0 $601,628 Service Provider Svc Requested Rejected Committed HARLEM SCHOOL DISTRICT 12 (135003) TRIANGLE COMMUNICATION VS $879 $0 $879 Service Provider Svc Requested Rejected Committed SYSTEM, TRIANGLE TELEPHONE IA $5,368 $1,008 $4,360 TRIANGLE COMMUNICATION VS $723 $0 $723 COOPERATIVE SYSTEM, TRIANGLE TELEPHONE VS $954 $0 $954 TRIANGLE TELEPHONE IA $15,736 $2,592 $13,144 COOPERATIVE COOPERATIVE VERIZON WIRELESS (CELLCO PARTN VS $237 $0 $237 TRIANGLE TELEPHONE VS $10,139 $0 $10,139 COOPERATIVE Total $7,438 $1,008 $6,430 VERIZON WIRELESS (CELLCO PARTN VS $283 $0 $283 Total $26,880 $2,592 $24,288

MALTA SCHOOL DISTRICT 14-A (135010) Service Provider Svc Requested Rejected Committed TRIANGLE COMMUNICATION VS $393 $0 $393 SYSTEM, TRIANGLE TELEPHONE IA $12,323 $2,016 $10,307 COOPERATIVE TRIANGLE TELEPHONE VS $2,473 $0 $2,473 COOPERATIVE VERIZON WIRELESS (CELLCO PARTN VS $741 $0 $741 Total $15,930 $2,016 $13,914

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 41 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Montana REEDPOINT SCHOOL DISTRICT 9-9 (134762) Service Provider Svc Requested Rejected Committed TRIANGLE COMMUNICATION VS $190 $0 $190 SYSTEM, TRIANGLE TELEPHONE IA $5,704 $2,016 $3,688 COOPERATIVE TRIANGLE TELEPHONE VS $954 $0 $954 COOPERATIVE Total $6,848 $2,016 $4,832

SEELEY LAKE SCHOOL DIST 34 (135155) Service Provider Svc Requested Rejected Committed BLACKFOOT TELEPHONE IC $7,299 $0 $7,299 COOPERATIV BLACKFOOT TELEPHONE BM $0 $0 $0 COOPERATIV Total $7,299 $0 $7,299

SHELBY SCHOOL DISTRICT 14 (134970) Service Provider Svc Requested Rejected Committed 3 RIVERS TELEPHONE IA $13,503 $1,452 $12,051 COOPERATIVE 3 RIVERS TELEPHONE VS $4,036 $0 $4,036 COOPERATIVE VERIZON WIRELESS (CELLCO PARTN VS $388 $0 $388 Total $17,927 $1,452 $16,475

THOMPSON FALLS SCH DISTRICT 2 (135164) Service Provider Svc Requested Rejected Committed BLACKFOOT TELEPHONE IA $36,270 $18,135 $18,135 COOPERATIV BLACKFOOT TELEPHONE VS $5,715 $0 $5,715 COOPERATIV VERIZON WIRELESS (CELLCO PARTN VS $535 $0 $535 Total $42,520 $18,135 $24,385

Montana Total $726,470 $27,219 $699,251

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 42 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Nebraska MINATARE PUBLIC SCHOOL DIST (139178) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $13,136 $1,190 $11,946 CDW GOVERNMENT LLC (143005588) BM $2,125 $2,125 $0 Total $15,260 $3,314 $11,946

NEBRASKA CITY PUBLIC SCHOOLS (138407) Service Provider Svc Requested Rejected Committed GOV CONNECTION, INC. (14302600 IC $20,740 $0 $20,740 GOV CONNECTION, INC. (14302600 BM $10,046 $10,046 $0 INTEGRATION PARTNERS IC $6,565 $6,565 $0 CORPORATI Total $37,351 $16,611 $20,740 AUBURN PUBLIC SCHOOL DISTRICT (138329) Service Provider Svc Requested Rejected Committed PAWNEE CITY PUBLIC SCHOOLS (138419) COMPUTER CABLE CONNECTION, IC $39,270 $0 $39,270 Service Provider Svc Requested Rejected Committed INC K12 ITC INC (143036206) IC $27,478 $0 $27,478 MORRISSEY ENGINEERING, INC (14 IC $0 $0 $0 K12 ITC INC (143036206) BM $7,434 $7,434 $0 Total $39,270 $0 $39,270 Total $34,912 $7,434 $27,478

ELKHORN PUBLIC SCHOOL DISTRICT (138235) SEWARD PUBLIC SCHOOL DISTRICT (138422) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed PRIME COMMUNICATIONS, INC. (14 IC $18,931 $0 $18,931 CDW GOVERNMENT LLC (143005588) IC $8,652 $0 $8,652 PRIME COMMUNICATIONS, INC. (14 BM $298 $0 $298 CDW GOVERNMENT LLC (143005588) BM $756 $756 $0 VITAL SUPPORT SYSTEMS, LLC (14 IC $151,960 $0 $151,960 Total $9,408 $756 $8,652 VITAL SUPPORT SYSTEMS, LLC (14 BM $46,321 $46,321 $0 Total $217,510 $46,321 $171,189 Nebraska Total $394,233 $79,912 $314,320 HITCHCOCK COUNTY UNIFIED SCHOOL DISTRICT (208325) Service Provider Svc Requested Rejected Committed GREAT PLAINS COMMUNICATIONS, I IA $12,480 $0 $12,480 GREAT PLAINS COMMUNICATIONS, I VS $2,664 $0 $2,664 Total $15,144 $0 $15,144

LEWISTON CONSOLIDATED SCHOOLS (138394) Service Provider Svc Requested Rejected Committed K12 ITC INC (143036206) IC $19,902 $0 $19,902 K12 ITC INC (143036206) BM $5,477 $5,477 $0 Total $25,379 $5,477 $19,902

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 43 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Nevada

CLARK COUNTY SCHOOL DISTRICT (143411) Service Provider Svc Requested Rejected Committed COX NEVADA TELCOM, LLC (143017 IA $3,522,617 $1,764,285 $1,758,333 RIO VIRGIN TELEPHONE COMPANY ( IA $63,939 $31,970 $31,970 Total $3,586,556 $1,796,254 $1,790,302

Nevada Total $3,586,556 $1,796,254 $1,790,302

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 44 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New Hampshire SOMERSWORTH SCHOOL DISTRICT (121313) Service Provider Svc Requested Rejected Committed COMCAST CABLE IA $11,882 $0 $11,882 COMMUNICATIONS, FREEDOM RING COMMUNICATIONS IA $23,990 $13,406 $10,584 (1 FREEDOM RING COMMUNICATIONS VS $2,034 $0 $2,034 (1 NORTHERN NEW ENGLAND VS $108 $0 $108 TELEPHONE SPRINT SPECTRUM, L.P. (1430067 VS $244 $0 $244 Total $38,259 $13,406 $24,852

NEWMARKET SCHOOL DISTRICT (121287) New Hampshire Total $76,451 $17,437 $59,014 Service Provider Svc Requested Rejected Committed ADAPTIVE COMMUNICATIONS, LLC ( BM $842 $0 $842 ADAPTIVE COMMUNICATIONS, LLC ( MB $842 $0 $842 GOV CONNECTION, INC. (14302600 IC $2,043 $2,043 $0 GOV CONNECTION, INC. (14302600 BM $474 $0 $474 Total $4,202 $2,043 $2,159

SHAKER REGIONAL SCHOOL DIST (121062) Service Provider Svc Requested Rejected Committed FAIRPOINT COMMUNICATIONS (1430 IA $13,912 $1,987 $11,925 VERIZON WIRELESS (CELLCO PARTN VS $935 $0 $935 WINDSTREAM COMMUNICATIONS, VS $19,144 $0 $19,144 LLC Total $33,991 $1,987 $32,003

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 45 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New Jersey BRIDGETON SCHOOL DISTRICT (123378) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $207 $0 $207 COMCAST BUSINESS IA $12,181 $0 $12,181 COMMUNICATION VERIZON NEW JERSEY INC (143001 VS $184 $0 $184 VERIZON WIRELESS (CELLCO PARTN VS $2,466 $0 $2,466 WINDSTREAM COMMUNICATIONS, IA $129,181 $0 $129,181 LLC WINDSTREAM COMMUNICATIONS, VS $70,922 $0 $70,922 LLC Total $215,140 $0 $215,140

BEN PORAT YOSEF SCHOOL (16063359) BRIGANTINE PUBLIC SCHOOLS (123341) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed SHARP ELECTRONICS CORP (143048 IC $4,252 $0 $4,252 E.COMM TECHNOLOGIES (143030222 IC $18,310 $0 $18,310 SHARP ELECTRONICS CORP (143048 MB $5,512 $5,512 $0 XTEL COMMUNICATIONS, INC. (143 IC $27,282 $0 $27,282 SHI INTERNATIONAL CORPO. (1430 IC $8,195 $0 $8,195 XTEL COMMUNICATIONS, INC. (143 BM $3,216 $3,216 $0 SHI INTERNATIONAL CORPO. (1430 MB $6,859 $6,859 $0 Total $48,808 $3,216 $45,592 Total $24,819 $12,371 $12,448 BUTLER PUBLIC SCHOOLS/BUTLER BOARD OF EDUCATION (122805) BERLIN TOWNSHIP SCH DISTRICT (123306) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $10,988 $0 $10,988 CORE BTS, INC. (143030838) IC $125,091 $125,091 $0 CDW GOVERNMENT LLC (143005588) BM $2,915 $2,915 $0 CORE BTS, INC. (143030838) BM $0 $0 $0 MILLENNIUM COMMUNICATIONS BM $3,597 $0 $3,597 GROU THE BREAKER GROUP, INC. (14302 IC $11,352 $11,352 $0 Total $17,499 $2,915 $14,585 THE BREAKER GROUP, INC. (14302 BM $2,800 $2,800 $0 Total $139,243 $139,243 $0 DE PAUL DIOCESAN HIGH SCHOOL (7562) Service Provider Svc Requested Rejected Committed BLACK HORSE PIKE REG SCH DIST (123169) Service Provider Svc Requested Rejected Committed PRESIDIO NETWORKED SOLUTIONS IC $933 $933 $0 G COMCAST BUSINESS IA $42,311 $0 $42,311 PRESIDIO NETWORKED SOLUTIONS BM $419 $0 $419 COMMUNICATION G XTEL COMMUNICATIONS, INC. (143 VS $1,753 $0 $1,753 Total $1,351 $933 $419 Total $44,064 $0 $44,064

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 46 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New Jersey DELRAN TOWNSHIP SCHOOL DIST (123258) LAWRENCE TWP SCHOOL DISTRICT (123463) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $4,636 $0 $4,636 SPECTROTEL (143019593) VS $972 $0 $972 CDW GOVERNMENT LLC (143005588) BM $6,351 $6,351 $0 VERIZON ONLINE LLC (143026397) IA $2,100 $0 $2,100 SHI INTERNATIONAL CORPO. (1430 IC $1,429 $0 $1,429 VERIZON ONLINE LLC (143026397) VS $132 $132 $0 SOUTH JERSEY TECHNOLOGY IC $8,920 $0 $8,920 VERIZON WIRELESS (CELLCO PARTN VS $2,144 $0 $2,144 PARTNE XTEL COMMUNICATIONS, INC. (143 IA $26,485 $0 $26,485 Total $21,336 $6,351 $14,985 Total $31,833 $132 $31,701

HAMILTON TOWNSHIP SCHOOL DIST (123402) LINDENWOLD BOROUGH SCHOOL DISTRICT (123177) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed COMCAST BUSINESS IA $54,391 $0 $54,391 COMCAST BUSINESS IA $2,537 $0 $2,537 COMMUNICATION COMMUNICATION VERIZON WIRELESS (CELLCO PARTN VS $720 $0 $720 COMCAST CABLE IA $2,299 $0 $2,299 XTEL COMMUNICATIONS, INC. (143 VS $8,203 $0 $8,203 COMMUNICATIONS, Total $63,314 $0 $63,314 EDUCATIONAL INFORMATION IA $16,848 $0 $16,848 RESOUR HAZLET TWP SCHOOL DISTRICT (123000) SUNESYS, LLC (143019764) IA $7,020 $0 $7,020 Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $5,946 $0 $5,946 COMCAST BUSINESS IA $0 $0 $0 XTEL COMMUNICATIONS, INC. (143 VS $12,123 $0 $12,123 COMMUNICATION Total $46,773 $0 $46,773 XTEL COMMUNICATIONS, INC. (143 IA $93,672 $0 $93,672 Total $93,672 $0 $93,672 MAINLAND REG HIGH SCHOOL DIST (123357) Service Provider Svc Requested Rejected Committed HOWELL TOWNSHIP PUBLIC SCHOOLS (123001) CABLEXPRESS CORPORATION IC $4,054 $0 $4,054 Service Provider Svc Requested Rejected Committed (14300 DELL MARKETING LP (143004340) IC $12,674 $0 $12,674 CORE PC (143049131) IC $6,958 $0 $6,958 DELL MARKETING LP (143004340) BM $4,777 $0 $4,777 THE BREAKER GROUP, INC. (14302 IC $14,540 $0 $14,540 EPLUS TECHNOLOGY, INC. (143006 IC $49,868 $0 $49,868 Total $25,551 $0 $25,551 EPLUS TECHNOLOGY, INC. (143006 BM $2,398 $0 $2,398 Total $69,716 $0 $69,716 MANCHESTER TWP SCHOOL DISTRICT (123495) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $2,169 $0 $2,169 CDW GOVERNMENT LLC (143005588) BM $161 $0 $161 Total $2,330 $0 $2,330

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 47 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New Jersey MARIST HIGH SCHOOL (6453) PHILIP'S ACADEMY CHARTER (7078) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed VERIZON NEW JERSEY INC (143001 VS $1,326 $0 $1,326 MCI COMMUNICATIONS CORP (14300 IA $9,763 $0 $9,763 VERIZON ONLINE LLC (143026397) IA $3,960 $1,980 $1,980 MCI COMMUNICATIONS CORP (14300 VS $728 $0 $728 Total $5,286 $1,980 $3,306 VERIZON NEW JERSEY INC (143001 VS $371 $0 $371 VERIZON ONLINE LLC (143026397) IA $456 $0 $456 NHCAC HEAD START DISTRICT (16041065) VERIZON WIRELESS (CELLCO PARTN VS $216 $0 $216 Service Provider Svc Requested Rejected Committed Total $11,533 $0 $11,533 VOCAL IP NETWORX LTD (14303464 BM $12,603 $0 $12,603 Total $12,603 $0 $12,603 PINELANDS REG SCHOOL DISTRICT (123294) Service Provider Svc Requested Rejected Committed NORTH PLAINFIELD SCHOOL DIST (122727) COMCAST BUSINESS IA $24,360 $0 $24,360 Service Provider Svc Requested Rejected Committed COMMUNICATION BUSINESS AUTOMATION IA $48,227 $0 $48,227 XTEL COMMUNICATIONS, INC. (143 VS $7,682 $0 $7,682 TECHNOLOGI Total $32,042 $0 $32,042 BUSINESS AUTOMATION VS $3,030 $0 $3,030 TECHNOLOGI RIDGEFIELD PARK SCHOOL DIST (122946) COMCAST BUSINESS IA $2,145 $0 $2,145 Service Provider Svc Requested Rejected Committed COMMUNICATION CABLEVISION LIGHTPATH OF NEW IA $122,976 $61,488 $61,488 COMCAST BUSINESS VS $911 $0 $911 CABLEVISION LIGHTPATH OF NEW VS $8,784 $0 $8,784 COMMUNICATION VERIZON WIRELESS (CELLCO PARTN VS $547 $0 $547 VERIZON NEW JERSEY INC (143001 VS $166 $0 $166 Total $132,307 $61,488 $70,819 VERIZON WIRELESS (CELLCO PARTN VS $4,405 $0 $4,405 XTEL COMMUNICATIONS, INC. (143 VS $13,526 $0 $13,526 SALEM CO BOARD FOR VOC ED (123318) Total $72,410 $0 $72,410 Service Provider Svc Requested Rejected Committed PASCACK VALLEY REGIONAL HIGH SCHOOL DISTRICT (122926) BROADVIEW NETWORKS HOLDINGS, VS $4,318 $0 $4,318 I Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $366 $0 $366 BLUEALLY DIRECT LLC (143044080 IC $65,208 $0 $65,208 XTEL COMMUNICATIONS, INC. (143 IA $53,341 $0 $53,341 BLUEALLY DIRECT LLC (143044080 BM $4,142 $0 $4,142 XTEL COMMUNICATIONS, INC. (143 VS $7,772 $7,772 $0 BLUEALLY DIRECT LLC (143044080 MB $0 $0 $0 Total $65,797 $7,772 $58,025 PROMEDIA TECHNOLOGY IC $15,217 $0 $15,217 SERVICES, STERLING HIGH SCHOOL (8754) Total $84,567 $0 $84,567 Service Provider Svc Requested Rejected Committed DELL MARKETING LP (143004340) IC $604 $0 $604 SOUTH JERSEY TECHNOLOGY IC $10,078 $10,078 $0 PARTNE Total $10,682 $10,078 $604

New Jersey Total $1,272,680 $246,479 $1,026,202

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 48 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New Mexico MIDDLE RIO GRANDE PUEBLO TRIBAL CONSORTIUM (17004950) Service Provider Svc Requested Rejected Committed KELLY CABLE OF NEW MEXICO (14 IA $6,913,231 $3,366,537 $3,546,694 REGENTS OF THE UNIVERSITY OF N IA $22,068 $0 $22,068 ZAYO GROUP, LLC (143023855) IA $415,800 $0 $415,800 Total $7,351,099 $3,366,537 $3,984,562

NEW MEXICO STATE LIBRARY (143269) Service Provider Svc Requested Rejected Committed BURTON ENTERPRISES, LLC (14303 IC $54,622 $0 $54,622 Total $54,622 $0 $54,622

New Mexico Total $8,130,060 $3,626,449 $4,503,611 CENTRAL CONS SCHOOL DIST 22 (143264) Service Provider Svc Requested Rejected Committed AFFINITI, LLC (143037344) IA $77,953 $77,953 $0 CENTURYLINK QWEST IA $24,552 $24,552 $0 COMMUNICATIO CENTURYLINK QWEST IA $36,562 $0 $36,562 CORPORATION CENTURYLINK QWEST VS $12,885 $0 $12,885 CORPORATION NAVAJO COMM CO INC (143002562) IA $127,198 $37,174 $90,024 NAVAJO COMM CO INC (143002562) VS $67,039 $0 $67,039 NTUA WIRELESS, LLC (143035541) IA $11,057 $0 $11,057 SACRED WIND COMMUNICATIONS, IA $60,017 $0 $60,017 IN SACRED WIND COMMUNICATIONS, VS $2,023 $0 $2,023 IN SMITH BAGLEY, INC. (143000989) IA $18,414 $0 $18,414 VERIZON WIRELESS (CELLCO PARTN VS $9,965 $0 $9,965 Total $447,664 $139,679 $307,985

GALLUP-MCKINLEY CO SCHOOL DIST (143257) Service Provider Svc Requested Rejected Committed NORTH AMERICAN IC $276,675 $120,233 $156,442 COMMUNICATIONS NORTH AMERICAN BM $0 $0 $0 COMMUNICATIONS Total $276,675 $120,233 $156,442

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 49 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New York CHILDRENS AID SOCIETY INC (16050307) Service Provider Svc Requested Rejected Committed CABLEVISION SYSTEMS IA $1,836 $0 $1,836 CORPORATIO GC PIVOTAL, LLC (143044047) IA $7,892 $0 $7,892 NEW HORIZON COMMUNICATIONS IA $33,372 $33,372 $0 COR NEW HORIZON COMMUNICATIONS VS $5,476 $3,612 $1,864 COR Total $48,576 $36,984 $11,592

EAST HAMPTON UN FREE SCH DIST (123999) Service Provider Svc Requested Rejected Committed ALLENDALE COLUMBIA SCHOOL (15925) CABLEVISION LIGHTPATH (1430000 IA $16,800 $0 $16,800 Service Provider Svc Requested Rejected Committed CABLEVISION LIGHTPATH (1430000 VS $840 $0 $840 FRONTIER COMMUNICATIONS OF VS $0 $0 $0 LIGHT TOWER FIBER LLC (1430338 IA $9,519 $4,760 $4,760 ROC VERIZON NEW YORK INC. (1430013 VS $1,055 $0 $1,055 SPRINT SPECTRUM, L.P. (1430067 VS $0 $0 $0 VERIZON WIRELESS (CELLCO PARTN VS $192 $0 $192 TIME WARNER CABLE BUSINESS LLC IA $23,793 $0 $23,793 Total $28,406 $4,760 $23,646 TIME WARNER CABLE INFORMATION VS $0 $0 $0 Total $23,793 $0 $23,793 EDUCATIONAL INSTITUTE OHOLEI TORAH (11779) Service Provider Svc Requested Rejected Committed ASCEND CHARTER SCHOOLS (16046462) BROOKLYN MAILING & IC $118,065 $118,065 $0 Service Provider Svc Requested Rejected Committed COMMUNICATI AT&T MOBILITY (143025240) VS $2,388 $0 $2,388 BROOKLYN MAILING & BM $22,576 $22,576 $0 COMMUNICATI CABLEVISION SYSTEMS IA $11,340 $0 $11,340 CORPORATIO Total $140,641 $140,641 $0 LIGHTOWER FIBER NETWORKS I, LL IA $172,800 $0 $172,800 VERIZON NEW YORK INC. (1430013 VS $2,415 $0 $2,415 GLENS FALLS COMMON SCHOOL DIST (124285) VERIZON WIRELESS (CELLCO PARTN VS $13,629 $0 $13,629 Service Provider Svc Requested Rejected Committed XO COMMUNICATION SERVICES LLC IA $213,974 $0 $213,974 TIME WARNER CABLE BUSINESS LLC IA $1,920 $0 $1,920 XO COMMUNICATION SERVICES LLC VS $4,958 $0 $4,958 TIME WARNER CABLE BUSINESS LLC VS $743 $0 $743 Total $421,505 $0 $421,505 TVC ALBANY, INC (143026172) IA $6,336 $0 $6,336 VERIZON NEW YORK INC. (1430013 VS $216 $0 $216 CHAZY PUBLIC LIBRARY (124349) Total $9,215 $0 $9,215 Service Provider Svc Requested Rejected Committed MAYSKYE INC. (143044169) IC $1,919 $1,919 $0 HASTINGS ON HUDSON UF SCH DIST (123704) MAYSKYE INC. (143044169) MB $1,919 $0 $1,919 Service Provider Svc Requested Rejected Committed Total $3,838 $1,919 $1,919 AXISPOINT, INC (143006706) IC $2,974 $0 $2,974 Total $2,974 $0 $2,974

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 50 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New York HAVERSTRAW STONY PT CENT DIST (123727) NIOGA LIBRARY SYSTEM (124810) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed ASPIRE TECHNOLOGY PARTNERS, IC $939,840 $0 $939,840 AT&T CORP. (143001192) VS $721 $590 $131 LL VERIZON NEW YORK INC. (1430013 VS $162 $0 $162 Total $939,840 $0 $939,840 VERIZON WIRELESS (CELLCO PARTN IA $1,008 $0 $1,008 WINDSTREAM COMMUNICATIONS, IA $15,702 $0 $15,702 KIPP TECH VALLEY (16027263) LLC Service Provider Svc Requested Rejected Committed WINDSTREAM COMMUNICATIONS, VS $1,569 $0 $1,569 SOLUTIONS BY DESIGN, INC. (143 IC $36,278 $0 $36,278 LLC Total $36,278 $0 $36,278 Total $19,162 $590 $18,572

MUSLIM CENTER ELEMENTARY SCHOOL (210287) NORTH BELLMORE UN FREE DIST (123891) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed JIVE COMMUNICATIONS, INC. (14 VS $1,004 $0 $1,004 INTERFACE CABLE ASSEMBLIES AND IC $69,588 $0 $69,588 MCI COMMUNICATIONS CORP (14300 IA $17,649 $10,958 $6,691 NETWORKED EDUCATIONAL IC $25,284 $0 $25,284 TECHNOLO MCI COMMUNICATIONS CORP (14300 VS $472 $0 $472 Total $94,872 $0 $94,872 Total $19,125 $10,958 $8,167

NARDIN ELEMENTARY ACADEMY (15469) PATCHOGUE-MEDFORD SCH DISTRICT (123959) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $554 $0 $554 FINGER LAKES TECHNOLOGIES IA $21,782 $2,400 $19,382 GROU EASTERN SUFFOLK BOCES (1430066 IA $42,056 $0 $42,056 Total $21,782 $2,400 $19,382 LIGHTOWER FIBER NETWORKS II, L IA $246,586 $105,680 $140,906 VERIZON WIRELESS (CELLCO PARTN VS $504 $0 $504 NASSAU COUNTY BOCES (123875) Total $289,699 $105,680 $184,019 Service Provider Svc Requested Rejected Committed CABLEVISION LIGHTPATH (1430000 IA $206,442 $0 $206,442 PENINSULA PREPARATORY ACADEMY CHARTER SCHOOL (16021524) Service Provider Svc Requested Rejected Committed LIGHTOWER FIBER NETWORKS II, L IA $382,614 $0 $382,614 Total $589,056 $0 $589,056 AT&T MOBILITY (143025240) VS $3,000 $0 $3,000 VERIZON NEW YORK INC. (1430013 IA $4,189 $0 $4,189 VERIZON NEW YORK INC. (1430013 VS $8,135 $0 $8,135 WINDSTREAM COMMUNICATIONS, IA $23,142 $0 $23,142 LLC Total $38,467 $0 $38,467

PLATTSBURGH PUBLIC LIBRARY (124340) Service Provider Svc Requested Rejected Committed PRIMELINK, INC. (143016062) IA $3,827 $0 $3,827 PRIMELINK, INC. (143016062) VS $121 $0 $121 Total $3,948 $0 $3,948

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 51 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 New York SCARSDALE UNION FREE SCH DIST (123687) WASHINGTON-SARATOGA-WARREN-HAMILTION-ESSEX BOCES (124306) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed DELL MARKETING LP (143004340) IC $16,932 $278 $16,654 ANNESE & ASSOCIATES, INC. (143 IC $52,286 $52,286 $0 Total $16,932 $278 $16,654 ANNESE & ASSOCIATES, INC. (143 BM $1,687 $0 $1,687 CORE BTS, INC. (143030838) IC $23,463 $0 $23,463 SOUTHERN TIER LIBRARY SYSTEM (125132) CORE BTS, INC. (143030838) BM $367 $0 $367 Service Provider Svc Requested Rejected Committed Total $77,804 $52,286 $25,518 SOUTHERN TIER NETWORK INC. (14 IA $91,800 $45,900 $45,900 Total $91,800 $45,900 $45,900 New York Total $3,066,915 $467,302 $2,599,613

SOUTHERN WESTCHESTER BOCES (123677) Service Provider Svc Requested Rejected Committed AXISPOINT, INC (143006706) IC $29,595 $0 $29,595 Total $29,595 $0 $29,595

ST ANNE INSTITUTE (194335) Service Provider Svc Requested Rejected Committed P & J COMPUTERS, INC (14300824 IC $11,306 $0 $11,306 P & J COMPUTERS, INC (14300824 MB $36,107 $36,107 $0 Total $47,413 $36,107 $11,306

THE NEW LIFE CHILD DEVELOPMENT CENTER UPK1 (16069276) Service Provider Svc Requested Rejected Committed CABLEVISION SYSTEMS IA $8,407 $0 $8,407 CORPORATIO JET WAVE CORP. (143031065) VS $2,751 $0 $2,751 VERIZON NEW YORK INC. (1430013 VS $1,045 $0 $1,045 VERIZON ONLINE LLC (143026397) IA $767 $0 $767 VERIZON WIRELESS (CELLCO PARTN VS $1,624 $0 $1,624 Total $14,593 $0 $14,593

THE NEW YORK BOTANICAL GARDEN (17006025) Service Provider Svc Requested Rejected Committed CABLEVISION LIGHTPATH OF NEW IA $57,600 $28,800 $28,800 Total $57,600 $28,800 $28,800

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 52 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 North Carolina

ASHEVILLE CITY SCHOOL DISTRICT (127106) Service Provider Svc Requested Rejected Committed CHARTER FIBERLINK NC-CCO, LLC IA $130,945 $65,472 $65,472 Total $130,945 $65,472 $65,472

BLADEN COUNTY SCHOOL DISTRICT (126984) Service Provider Svc Requested Rejected Committed STAR TELEPHONE MEMBERSHIP IA $456,000 $456,000 $0 CORP Total $456,000 $456,000 $0

CHEROKEE CENTRAL SCHOOL DISTRICT OFFICE (16067219) Service Provider Svc Requested Rejected Committed ENCORE TECHNOLOGY GROUP LLC IC $3,253 $0 $3,253 (1 Total $3,253 $0 $3,253

DURHAM COUNTY LIBRARY SYSTEM (126879) Service Provider Svc Requested Rejected Committed NWN CORPORATION (143025584) IC $145,703 $26,170 $119,534 Total $145,703 $26,170 $119,534

MOORESVILLE GRADED SCHOOL DIST (126957) Service Provider Svc Requested Rejected Committed MI-CONNECTION COMMUNICATION IA $15,667 $0 $15,667 SY WINDSTREAM COMMUNICATIONS, VS $12,181 $0 $12,181 LLC Total $27,848 $0 $27,848

North Carolina Total $763,749 $547,642 $216,107

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 53 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 North Dakota

MANDAN SCHOOL DISTRICT 1 (134557) Service Provider Svc Requested Rejected Committed MIDCONTINENT COMMUNICATIONS IA $23,000 $11,500 $11,500 (1 Total $23,000 $11,500 $11,500

MCKENZIE COUNTY SCHOOL DIST 1 (134693) Service Provider Svc Requested Rejected Committed RESERVATION TELEPHONE IA $13,440 $6,720 $6,720 COOPERAT RESERVATION TELEPHONE VS $3,205 $0 $3,205 COOPERAT VERIZON WIRELESS (CELLCO PARTN VS $432 $0 $432 Total $17,077 $6,720 $10,357

WEST FARGO SCHOOL DISTRICT 6 (134356) Service Provider Svc Requested Rejected Committed IDEAONE TELECOM, INC. (1430189 IA $122,610 $61,305 $61,305 IDEAONE TELECOM, INC. (1430189 VS $4,932 $0 $4,932 VERIZON WIRELESS (CELLCO PARTN VS $234 $0 $234 Total $127,776 $61,305 $66,471

North Dakota Total $167,853 $79,525 $88,328

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 54 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Ohio CONNEAUT AREA SCHOOL DISTRICT (129417) Service Provider Svc Requested Rejected Committed CONNEAUT TELEPHONE COMPANY IA $216,518 $69,120 $147,398 (14 CONNEAUT TELEPHONE COMPANY VS $9,613 $0 $9,613 (14 MCI COMMUNICATIONS CORP (14300 VS $1,719 $0 $1,719 NORTHEAST OHIO MANAGEMENT IA $21,293 $0 $21,293 INFO Total $249,144 $69,120 $180,024

ELYRIA PUBLIC LIBRARY (129422) Service Provider Svc Requested Rejected Committed BEDFORD CITY SCHOOL DISTRICT (129519) VERIZON WIRELESS (CELLCO PARTN IA $257 $0 $257 Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $104 $0 $104 TIME WARNER CABLE BUSINESS LLC IA $32,969 $13,566 $19,403 Total $361 $0 $361 Total $32,969 $13,566 $19,403 KENT CITY SCHOOL DISTRICT (129543) BELMONT-HARRISON VOC SCH DIST (129380) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CHOICE ONE COMMUNICATIONS OF IA $19,260 $0 $19,260 O OHIO MID EASTERN REGIONAL EDUC MB $8,868 $0 $8,868 CHOICE ONE COMMUNICATIONS OF VS $8,925 $0 $8,925 Total $8,868 $0 $8,868 O NORTHEAST OHIO NETWORK FOR IA $29,160 $0 $29,160 CINCINNATI-HAMILTON CO PUB LIB (129872) EDU Service Provider Svc Requested Rejected Committed T-MOBILE USA, INC. (143026181) VS $572 $0 $572 CINCINNATI BELL TELEPHONE LLC VS $448,345 $0 $448,345 Total $57,917 $0 $57,917 Total $448,345 $0 $448,345 KING ACADEMY COMMUNITY SCHOOL (49778) CLERMONT COUNTY PUBLIC LIBRARY (129827) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed T-MOBILE USA, INC. (143026181) VS $76,655 $76,655 $0 TIME WARNER CABLE BUSINESS LLC IA $32,400 $0 $32,400 Total $76,655 $76,655 $0 Total $32,400 $0 $32,400

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 55 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Ohio LIMA CITY SCHOOL DISTRICT (130098) REVERE LOCAL SCHOOL DISTRICT (129525) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CENTURYLINK CORPORATION (FKA VS $32,891 $7,760 $25,131 FIRST COMMUNICATIONS (14300123 VS $165 $0 $165 E FRONTIER NORTH, INC. (14300479 VS $412 $0 $412 NORTHWEST OHIO AREA IA $28,620 $0 $28,620 NORTHEAST OHIO NETWORK FOR IA $19,920 $0 $19,920 COMPUTER S EDU VERIZON WIRELESS (CELLCO PARTN VS $4,822 $0 $4,822 NORTHEAST OHIO NETWORK FOR VS $1,174 $0 $1,174 YES LEARNING AND COMPUTER IA $319,050 $0 $319,050 EDU CENT TIME WARNER CABLE BUSINESS LLC IA $7,260 $3,630 $3,630 Total $385,382 $7,760 $377,622 VERIZON WIRELESS (CELLCO PARTN VS $68 $0 $68 WINDSTREAM COMMUNICATIONS, VS $2,183 $0 $2,183 MONTPELIER SCHOOL DISTRICT (129287) LLC Service Provider Svc Requested Rejected Committed Total $31,183 $3,630 $27,553 THE NORTHERN BUCKEYE IC $40,028 $0 $40,028 EDUCATION RIPLEY UNION LEWIS HUNTINGTON LOCAL SCHOOL DISTRICT (129861) THE NORTHERN BUCKEYE MB $14,949 $0 $14,949 Service Provider Svc Requested Rejected Committed EDUCATION METROPOLITAN EDUCATIONAL IA $45,662 $0 $45,662 Total $54,977 $0 $54,977 TECHN METROPOLITAN EDUCATIONAL VS $9,612 $0 $9,612 NEW RICHMOND EXMPT VLG SCH DST (129859) TECHN Service Provider Svc Requested Rejected Committed THE OHIO BELL TELEPHONE VS $2,493 $0 $2,493 CINCINNATI BELL TELEPHONE LLC VS $7,743 $0 $7,743 COMPAN HAMILTON CLERMONT IA $50,957 $0 $50,957 TIME WARNER CABLE BUSINESS LLC IA $17,280 $8,640 $8,640 COOPERATIVE Total $75,047 $8,640 $66,407 Total $58,701 $0 $58,701 ST BERNARD-ELMWOOD PLACE S D (129878) NORWALK CITY SCHOOL DISTRICT (129762) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CINCINNATI BELL ANY DISTANCE I VS $228 $0 $228 FIRST COMMUNICATIONS (14300123 VS $734 $0 $734 CINCINNATI BELL TELEPHONE LLC VS $8,954 $0 $8,954 FRONTIER NORTH, INC. (14300479 VS $23,540 $0 $23,540 TIME WARNER CABLE BUSINESS LLC IA $11,105 $5,552 $5,552 NORTHERN OHIO EDUCATION IA $36,986 $0 $36,986 VERIZON WIRELESS (CELLCO PARTN VS $2,100 $0 $2,100 COMPUT Total $22,387 $5,552 $16,835 TIME WARNER CABLE BUSINESS LLC IA $28,800 $0 $28,800 VERIZON WIRELESS (CELLCO PARTN VS $367 $0 $367 ST FRANCIS DE SALES HIGH SCH (46915) Total $90,427 $0 $90,427 Service Provider Svc Requested Rejected Committed BUCKEYE TELESYSTEM, INC. (1430 IA $120,420 $60,210 $60,210 Total $120,420 $60,210 $60,210

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 56 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Ohio WASHINGTON CO CAREER CENTER (50780) Service Provider Svc Requested Rejected Committed COUNCIL OF GOVERNMENTS, SE OHI IC $4,992 $0 $4,992 COUNCIL OF GOVERNMENTS, SE OHI BM $1,440 $0 $1,440 COUNCIL OF GOVERNMENTS, SE OHI MB $4,992 $4,992 $0 Total $11,424 $4,992 $6,432

Ohio Total $1,756,608 $250,125 $1,506,483

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 57 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Oklahoma HARMONY SCHOOL DISTRICT 21 (140236) Service Provider Svc Requested Rejected Committed LEWIS TECHNOLOGIES, INC. (1430 IA $6,480 $3,240 $3,240 ONENET (OKLAHOMA STATE IA $14,688 $0 $14,688 REGENTS SBC LONG DISTANCE, LLC. (14300 VS $117 $0 $117 SOUTHWESTERN BELL TELEPHONE VS $4,330 $0 $4,330 CO Total $25,615 $3,240 $22,375

MOUNT ST MARY'S HIGH SCHOOL (83726) Service Provider Svc Requested Rejected Committed COX OKLAHOMA TELCOM, LLC (1430 VS $0 $0 $0 AGRA INDEP SCHOOL DISTRICT 134 (140338) Total $0 $0 $0 Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $1,434 $0 $1,434 SHAWNEE INDEP SCHOOL DIST I-93 (140324) CENTRAL OKLAHOMA TELEPHONE IA $2,780 $1,080 $1,700 Service Provider Svc Requested Rejected Committed CO. ONENET (OKLAHOMA STATE IA $53,143 $0 $53,143 CENTRAL OKLAHOMA TELEPHONE VS $2,613 $0 $2,613 REGENTS CO. SBC LONG DISTANCE, LLC. (14300 VS $662 $0 $662 MEET POINT NETWORKS LLC (14303 IA $48,503 $0 $48,503 SOUTHWESTERN BELL TELEPHONE IA $1,296 $0 $1,296 Total $55,330 $1,080 $54,250 CO SOUTHWESTERN BELL TELEPHONE VS $16,704 $0 $16,704 EL RENO INDEP SCHOOL DIST 34 (139765) CO Service Provider Svc Requested Rejected Committed UNITE PRIVATE NETWORKS, LLC (1 IA $180,429 $10,350 $170,079 UNITED SYSTEMS, INC. (14300469 IC $315,333 $157,667 $157,667 Total $252,234 $10,350 $241,884 Total $315,333 $157,667 $157,667 Oklahoma Total $704,867 $184,337 $520,530 ERICK INDEP SCHOOL DISTRICT 51 (139934) Service Provider Svc Requested Rejected Committed DOBSON TECHNOLOGIES, IA $24,000 $12,000 $12,000 TRANSPORT DOBSON TECHNOLOGIES, VS $213 $0 $213 TRANSPORT DOBSON TELEPHONE COMPANY VS $2,056 $0 $2,056 (1430 ONENET (OKLAHOMA STATE IA $30,086 $0 $30,086 REGENTS Total $56,355 $12,000 $44,355

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 58 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Oregon

BUTTE FALLS SCHOOL (145052) Service Provider Svc Requested Rejected Committed HUNTER COMMUNICATIONS, INC. (1 IA $2,430 $0 $2,430 Total $2,430 $0 $2,430

COOS BAY SCHOOL DISTRICT 9 (144991) Service Provider Svc Requested Rejected Committed FRONTIER COMMUNICATIONS VS $4,954 $0 $4,954 NORTHW TRIBAL ONE BROADBAND IA $44,928 $27,936 $16,992 TECHNOLOG Total $49,882 $27,936 $21,946

HORIZON CHRISTIAN SCHOOL (16072573) Service Provider Svc Requested Rejected Committed GORGE NETWORKS (143011100) IA $4,700 $0 $4,700 GORGE NETWORKS (143011100) VS $1,253 $0 $1,253 Total $5,953 $0 $5,953

NORTH BEND SCHOOL DISTRICT 13 (145024) Service Provider Svc Requested Rejected Committed EDNETICS, INC. (143008534) IA $15,447 $0 $15,447 TRIBAL ONE BROADBAND IA $34,272 $17,136 $17,136 TECHNOLOG Total $49,719 $17,136 $32,583

Oregon Total $107,983 $45,072 $62,911

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 59 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Pennsylvania BUTLER AREA SCHOOL DISTRICT (125451) Service Provider Svc Requested Rejected Committed ARMSTRONG CABLE SERVICES (1430 IA $134,928 $59,400 $75,528 CONSOLIDATED COMMUNICATIONS VS $7,023 $0 $7,023 OF VERIZON WIRELESS (CELLCO PARTN VS $995 $0 $995 Total $142,946 $59,400 $83,546

CHAMPION CHRISTIAN SCHOOL DISTRICT (17005519) Service Provider Svc Requested Rejected Committed LAUREL HIGHLAND LONG DISTANCE IA $9,610 $716 $8,894 LAUREL HIGHLAND LONG DISTANCE VS $3,190 $0 $3,190 SPRINT SPECTRUM, L.P. (1430067 VS $447 $0 $447 ADELPHOI EDUCATION SCHOOL DISTRICT (17000167) Total $13,247 $716 $12,531 Service Provider Svc Requested Rejected Committed ARMSTRONG CABLE SERVICES (1430 IA $576 $0 $576 HAMPTON TOWNSHIP SCHOOL DIST (125203) AT&T CORP. (143001192) VS $552 $0 $552 Service Provider Svc Requested Rejected Committed ATLANTIC BROADBAND (PENN) LLC IA $3,910 $0 $3,910 SUNESYS, LLC (143019764) IA $11,316 $5,796 $5,520 ATLANTIC BROADBAND (PENN) LLC VS $724 $0 $724 Total $11,316 $5,796 $5,520 BROADVIEW NETWORKS HOLDINGS, VS $2,103 $0 $2,103 I HATBORO-HORSHAM SCHOOL DISTRICT (126116) CENTURY LINK CENTURYTEL OF LAK VS $661 $0 $661 Service Provider Svc Requested Rejected Committed COMCAST BUSINESS IA $863 $0 $863 SUNESYS, LLC (143019764) IA $72,000 $36,000 $36,000 COMMUNICATION Total $72,000 $36,000 $36,000 COMCAST BUSINESS VS $374 $0 $374 COMMUNICATION VERIZON LONG DISTANCE LLC (143 VS $131 $0 $131 HEMPFIELD AREA SCHOOL DISTRICT (125353) VERIZON PENNSYLVANIA LLC. (143 VS $1,646 $0 $1,646 Service Provider Svc Requested Rejected Committed WINDSTREAM COMMUNICATIONS, VS $1,632 $0 $1,632 DQE COMMUNICATIONS NETWORK IA $53,880 $0 $53,880 LLC SER Total $13,170 $0 $13,170 WESTMORELAND INTERMEDIATE IA $122,400 $0 $122,400 UNIT BELLEFONTE AREA SCHOOL DIST (125636) WINDSTREAM COMMUNICATIONS, VS $7,577 $0 $7,577 LLC Service Provider Svc Requested Rejected Committed Total $183,857 $0 $183,857 TURN-KEY TECHNOLOGIES, INC. (1 IC $110,431 $0 $110,431 Total $110,431 $0 $110,431 INTERMEDIATE UNIT 17 (17000674) Service Provider Svc Requested Rejected Committed BRISTOL TWP SCHOOL DISTRICT (126126) CABLEXPRESS CORPORATION IA $305,224 $0 $305,224 Service Provider Svc Requested Rejected Committed (14300 INTEGRA BUSINESS INC. (1430047 IC $173,031 $0 $173,031 ZITO MEDIA COMMUNICATIONS, LLC IA $1,088,449 $0 $1,088,449 Total $173,031 $0 $173,031 Total $1,393,672 $0 $1,393,672

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 60 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Pennsylvania KEYSTONE CENTRAL SCHOOL DIST (125827) SOUTH BUTLER COUNTY SCH DIST (125465) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CENTURYLINK UNITED TELEPHONE VS $12,001 $0 $12,001 ARMSTRONG CABLE SERVICES (1430 IA $6,000 $3,000 $3,000 C CONSOLIDATED COMMUNICATIONS VS $9,215 $0 $9,215 COMCAST BUSINESS IA $209,076 $0 $209,076 EN COMMUNICATION Total $15,215 $3,000 $12,215 COMCAST BUSINESS VS $2,956 $0 $2,956 COMMUNICATION SOUTHMORELAND SCHOOL DISTRICT (125382) VERIZON WIRELESS (CELLCO PARTN VS $5,280 $0 $5,280 Service Provider Svc Requested Rejected Committed Total $229,313 $0 $229,313 ARMSTRONG CABLE SERVICES (1430 IA $19,001 $9,000 $10,001 CONSOLIDATED COMMUNICATIONS VS $4,675 $0 $4,675 MILLCREEK TWP SCHOOL DISTRICT (125578) EN Service Provider Svc Requested Rejected Committed Total $23,676 $9,000 $14,676 EARTHLINK BUSINESS LLC (143021 IA $7,280 $0 $7,280 EARTHLINK BUSINESS LLC (143021 VS $6,292 $0 $6,292 SPRING FORD AREA SCHOOL DIST (126225) VERIZON WIRELESS (CELLCO PARTN VS $4,540 $0 $4,540 Service Provider Svc Requested Rejected Committed Total $18,112 $0 $18,112 SUNESYS, LLC (143019764) IA $49,392 $24,696 $24,696 Total $49,392 $24,696 $24,696 NESHAMINY SCHOOL DISTRICT (126119) Service Provider Svc Requested Rejected Committed WYALUSING AREA SCHOOL DISTRICT (126053) COASTAL COMMUNICATIONS IC $163,698 $0 $163,698 Service Provider Svc Requested Rejected Committed GROUP, PENTELEDATA LIMITED PARTNERSHI IA $20,160 $10,080 $10,080 EPLUS TECHNOLOGY, INC. (143006 IC $168,503 $0 $168,503 Total $20,160 $10,080 $10,080 Total $332,202 $0 $332,202

Pennsylvania Total $3,001,088 $158,408 $2,842,680 NORTHERN LEHIGH SCHOOL DISTRICT (125934) Service Provider Svc Requested Rejected Committed , LLC (1 VS $2,952 $0 $2,952 PENTELEDATA LIMITED PARTNERSHI IA $19,440 $9,720 $9,720 Total $22,392 $9,720 $12,672

SHARON CITY SCHOOL DISTRICT (125498) Service Provider Svc Requested Rejected Committed PRESIDIO NETWORKED SOLUTIONS IC $176,954 $0 $176,954 G Total $176,954 $0 $176,954

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 61 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Puerto Rico

BIBLIOTECA REVNDO ELEUTERIO FELICIANO CRESPO (16081054) Service Provider Svc Requested Rejected Committed INTELLEGENT SOLUTIONS (1430480 IC $38,976 $0 $38,976 INTELLEGENT SOLUTIONS (1430480 BM $778 $0 $778 Total $39,753 $0 $39,753

COLEGIO KIANY (219255) Service Provider Svc Requested Rejected Committed ALLSET SOLUTIONS CORP (1430483 IA $22,500 $720 $21,780 AT&T MOBILITY (143025240) VS $750 $750 $0 PUERTO RICO TELEPHONE VS $614 $0 $614 COMPANY Total $23,864 $1,470 $22,394

Puerto Rico Total $63,617 $1,470 $62,147

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 62 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 South Carolina

DIVISION OF TECHNOLOGY (145704) Service Provider Svc Requested Rejected Committed SOUTH CAROLINA NET, INC DBA S IA $859,447 $471,309 $388,137 Total $859,447 $471,309 $388,137

LANCASTER COUNTY SCHOOL DISTRICT (127240) Service Provider Svc Requested Rejected Committed CNIC, INC. (143024151) IC $588,703 $0 $588,703 Total $588,703 $0 $588,703

ORANGEBURG COUNTY SCH DIST 4 (127122) Service Provider Svc Requested Rejected Committed BELLSOUTH VS $35,478 $35,478 $0 TELECOMMUNICATIONS, CENTURY LINK CENTURYTEL OF LAK VS $4,740 $0 $4,740 COUNTY OF ORANGEBURG IA $326,364 $326,364 $0 (14304911 SOUTH CAROLINA NET, INC DBA S VS $2,400 $2,400 $0 VERIZON WIRELESS (CELLCO PARTN VS $7,080 $0 $7,080 WILLISTON TELEPHONE COMPANY (1 VS $5,703 $0 $5,703 Total $381,766 $364,242 $17,524

PICKENS COUNTY SCHOOL DISTRICT (127221) Service Provider Svc Requested Rejected Committed BRIDGETEK SOLUTIONS LLC (14303 IC $824,169 $0 $824,169 Total $824,169 $0 $824,169

South Carolina Total $2,654,084 $835,552 $1,818,532

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 63 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 South Dakota

LAKE PRESTON SCHOOL DISTRICT 38-3 (134130) Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST VS $878 $0 $878 CORPORATION MCI COMMUNICATIONS CORP (14300 VS $467 $0 $467 Total $1,345 $0 $1,345

WATERTOWN SCHOOL DISTRICT 14-4 (134113) Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST VS $2,347 $0 $2,347 CORPORATION ULTRA, INC. OF WATERTOWN (1430 IC $84,897 $0 $84,897 ULTRA, INC. OF WATERTOWN (1430 BM $37,815 $37,815 $0 VERIZON WIRELESS (CELLCO PARTN IA $4,154 $4,154 $0 VERIZON WIRELESS (CELLCO PARTN VS $3,384 $0 $3,384 Total $132,598 $41,969 $90,629

South Dakota Total $133,943 $41,969 $91,974

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 64 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Tennessee HUMBOLDT CITY SCHOOL DISTRICT (128476) Service Provider Svc Requested Rejected Committed TOTAL TECHNOLOGY SOLUTIONS IC $13,328 $13,328 $0 (14 TOTAL TECHNOLOGY SOLUTIONS BM $4,708 $0 $4,708 (14 Total $18,036 $13,328 $4,708

MAURY COUNTY SCHOOL DISTRICT (128493) Service Provider Svc Requested Rejected Committed CENTRAL KNOX INC (143035655) IC $883,672 $0 $883,672 Total $883,672 $0 $883,672

BRAINERD BAPTIST SCHOOL (41480) ST MARY'S EPISCOPAL SCHOOL (42286) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed ZONES CORPORATE SOLUTIONS, IC $9,180 $0 $9,180 WINDSTREAM COMMUNICATIONS, IA $43,737 $43,737 $0 INC LLC ZONES CORPORATE SOLUTIONS, BM $8,380 $8,380 $0 WINDSTREAM COMMUNICATIONS, VS $0 $0 $0 INC LLC Total $17,559 $8,380 $9,180 Total $43,737 $43,737 $0

CLARKSVILLE MONTGOMERY COUNTY SCHOOL SYSTEM (128213) TIPTON COUNTY SCHOOL DISTRICT (128421) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed LAYER 3 COMMUNICATIONS, LLC (1 IC $74,310 $0 $74,310 PRESIDIO NETWORKED SOLUTIONS, BM $4,898 $0 $4,898 LAYER 3 COMMUNICATIONS, LLC (1 BM $12,634 $0 $12,634 PRESIDIO NETWORKED SOLUTIONS, MB $5,275 $5,275 $0 Total $86,944 $0 $86,944 Total $10,173 $5,275 $4,898

GESTALT COMMUNITY SCHOOLS (16068392) Tennessee Total $1,857,335 $867,051 $990,284 Service Provider Svc Requested Rejected Committed DATACOMM SERVICES COMPANY IC $96,047 $96,047 $0 (143 GKR SYSTEMS INC. (143008980) IC $313,081 $313,081 $0 Total $409,128 $409,128 $0

GREENEVILLE-GREENE CO LIB (128347) Service Provider Svc Requested Rejected Committed CENTURYLINK CORPORATION (FKA IA $883 $0 $883 E CENTURYLINK CORPORATION (FKA VS $387,203 $387,203 $0 E Total $388,087 $387,203 $883

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 65 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 BOERNE INDEP SCHOOL DISTRICT (141462) Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) VS $6,296 $0 $6,296 GUADALUPE VALLEY TELEPHONE IA $7,648 $0 $7,648 COO GUADALUPE VALLEY TELEPHONE VS $5,806 $0 $5,806 COO SOUTHWESTERN BELL TELEPHONE VS $1,407 $0 $1,407 CO Total $21,157 $0 $21,157

CENTER INDEP SCHOOL DISTRICT (140794) Service Provider Svc Requested Rejected Committed ANGLETON INDEP SCHOOL DISTRICT (141319) AT&T CORP. (143001192) IA $93,396 $0 $93,396 Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $387 $0 $387 AT&T CORP. (143001192) VS $9,178 $0 $9,178 AT&T MOBILITY (143025240) VS $207 $0 $207 PHONOSCOPE LIGHT WAVE, INC (14 IA $144,960 $7,680 $137,280 CONSOLIDATED COMMUNICATIONS VS $387 $0 $387 EN SOUTHWESTERN BELL TELEPHONE IA $5,746 $0 $5,746 CO NETWORK INNOVATIONS, INC (1430 VS $7,725 $0 $7,725 SOUTHWESTERN BELL TELEPHONE VS $6,361 $0 $6,361 SOUTHWESTERN BELL TELEPHONE IA $8,181 $0 $8,181 CO CO THE UNIVERSITY OF TEXAS AT AUS IA $14,832 $0 $14,832 SOUTHWESTERN BELL TELEPHONE VS $19,588 $0 $19,588 CO Total $181,078 $7,680 $173,398 Total $129,870 $0 $129,870 AZLE INDEP SCHOOL DISTRICT (140842) Service Provider Svc Requested Rejected Committed CHANNING PUBLIC SCHOOL (92137) Service Provider Svc Requested Rejected Committed CHARTER COMMUNICATIONS IA $46,560 $0 $46,560 (143005 REGION 16 EDUCATION SERVICE CE IA $0 $0 $0 FRONTIER SOUTHWEST VS $37,052 $0 $37,052 Total $0 $0 $0 INCORPORATE SBC LONG DISTANCE, LLC. (14300 VS $3,235 $0 $3,235 COLEMAN INDEP SCHOOL DISTRICT (141157) SOUTHWESTERN BELL TELEPHONE VS $1,919 $0 $1,919 Service Provider Svc Requested Rejected Committed CO FLEXILE MULTIMEDIA SYSTEMS INC IA $67,972 $0 $67,972 UNITE PRIVATE NETWORKS, LLC (1 IA $129,072 $129,072 $0 Total $67,972 $0 $67,972 VERIZON WIRELESS (CELLCO PARTN VS $7,868 $0 $7,868 Total $225,706 $129,072 $96,634

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 66 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Texas CONROE INDEP SCHOOL DISTRICT (141237) DUNCANVILLE INDEP SCHOOL DIST (140506) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) IA $10,908 $0 $10,908 AT&T CORP. (143001192) VS $26,873 $0 $26,873 AT&T CORP. (143001192) VS $1,925 $0 $1,925 SBC LONG DISTANCE, LLC. (14300 VS $1,917 $0 $1,917 AT&T MOBILITY (143025240) VS $16,346 $0 $16,346 SOUTHWESTERN BELL TELEPHONE IA $94,748 $0 $94,748 CONSOLIDATED COMMUNICATIONS IA $4,349 $0 $4,349 CO OF SOUTHWESTERN BELL TELEPHONE VS $63,519 $0 $63,519 CONSOLIDATED COMMUNICATIONS VS $31,658 $0 $31,658 CO OF Total $187,058 $0 $187,058 EDUCATION SERVICE CENTER, REGI IA $6,158 $0 $6,158 INTERFACING COMPANY OF TEXAS, IA $52,200 $0 $52,200 HARLINGEN CONS INDEP SCH DIST (141649) PHONOSCOPE LIGHT WAVE, INC (14 IA $3,614 $0 $3,614 Service Provider Svc Requested Rejected Committed SOUTHWESTERN BELL TELEPHONE VS $59,875 $0 $59,875 SOUTHWESTERN BELL TELEPHONE IA $234,130 $0 $234,130 CO CO WAVEMEDIA TELECOM LLC (1430318 IA $751,140 $356,760 $394,380 SOUTHWESTERN BELL TELEPHONE VS $154,785 $0 $154,785 Total $938,172 $356,760 $581,412 CO Total $388,915 $0 $388,915 CORPUS CHRISTI INDEP SCH DIST (141625) Service Provider Svc Requested Rejected Committed HAYS CONS INDEP SCH DISTRICT (141715) AT&T CORP. (143001192) IA $139,860 $0 $139,860 Service Provider Svc Requested Rejected Committed FOREMOST TELECOMMUNICATIONS IA $18,893 $18,893 $0 TIME WARNER CABLE BUSINESS LLC IA $158,112 $158,112 $0 CO Total $158,112 $158,112 $0 FOREMOST TELECOMMUNICATIONS VS $114,924 $0 $114,924 CO JARRELL INDEP SCHOOL DISTRICT (141063) SOUTHWESTERN BELL TELEPHONE IA $558,255 $0 $558,255 Service Provider Svc Requested Rejected Committed CO CEBRIDGE TELECOM TX, LP (14301 IA $57,600 $0 $57,600 SPRINT COMMUNICATIONS CO. L.P. VS $29,702 $0 $29,702 CEBRIDGE TELECOM TX, LP (14301 VS $5,812 $0 $5,812 Total $861,634 $18,893 $842,741 COMPLETE NETWORKING IA $49,600 $24,800 $24,800 SOLUTIONS DESOTO INDEP SCHOOL DISTRICT (140494) FRONTIER SOUTHWEST VS $4,208 $0 $4,208 Service Provider Svc Requested Rejected Committed INCORPORATE AT&T CORP. (143001192) IA $167,196 $0 $167,196 NATHAN SHERMAN ENTERPRISES, VS $10,368 $0 $10,368 AT&T CORP. (143001192) VS $49,139 $0 $49,139 IN AT&T MOBILITY (143025240) VS $6,576 $0 $6,576 Total $127,588 $24,800 $102,788 SOUTHWESTERN BELL TELEPHONE VS $38,946 $0 $38,946 CO JOAQUIN INDEP SCHOOL DISTRICT (140812) Total $261,858 $0 $261,858 Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $7,978 $0 $7,978 NETWORKS & MORE, INC. (1430043 IC $603 $0 $603 Total $8,582 $0 $8,582

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 67 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Texas KELLER ISD (140932) LITTLE ELM ISD (140470) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed MILLENNIUM TELCOM, LLC (143026 IA $66,758 $0 $66,758 AT&T CORP. (143001192) IA $21,647 $0 $21,647 Total $66,758 $0 $66,758 CEBRIDGE TELECOM TX, LP (14301 IA $6,804 $3,402 $3,402 SOUTHWESTERN BELL TELEPHONE IA $4,954 $0 $4,954 KLEIN ISD (141269) CO Service Provider Svc Requested Rejected Committed SOUTHWESTERN BELL TELEPHONE VS $2,503 $0 $2,503 CO PHONOSCOPE LIGHT WAVE, INC (14 IA $136,800 $68,400 $68,400 Total $35,908 $3,402 $32,506 Total $136,800 $68,400 $68,400

LAKE DALLAS INDEP SCH DISTRICT (140467) LONGVIEW INDEP SCHOOL DISTRICT (140661) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed TIM RON ENTERPRISES, LLC (1430 IA $14,400 $7,200 $7,200 CENTURY LINK CENTURYTEL OF LAK IA $27,996 $0 $27,996 Total $14,400 $7,200 $7,200 CENTURY LINK CENTURYTEL OF LAK VS $8,160 $0 $8,160 GRANDE COMMUNICATIONS IA $33,120 $16,560 $16,560 NETWORKS LUBBOCK-COOPER ISD (141989) Total $69,276 $16,560 $52,716 Service Provider Svc Requested Rejected Committed NTS COMMUNICATIONS, INC. (1430 IA $129,600 $64,800 $64,800 LAREDO INDEP SCHOOL DISTRICT (141486) Total $129,600 $64,800 $64,800 Service Provider Svc Requested Rejected Committed FOREMOST TELECOMMUNICATIONS IA $283,680 $0 $283,680 MAYPEARL INDEP SCHOOL DISTRICT (140869) CO Service Provider Svc Requested Rejected Committed Total $283,680 $0 $283,680 AIRCANOPY INTERNET SERVICES, I IA $15,120 $0 $15,120 AT&T CORP. (143001192) VS $516 $0 $516 LEVERETTS CHAPEL SCHOOL DIST (140703) AT&T MOBILITY (143025240) VS $1,940 $0 $1,940 Service Provider Svc Requested Rejected Committed FRONTIER SOUTHWEST VS $4,593 $0 $4,593 CENTURYLINK CORPORATION (FKA VS $720 $0 $720 INCORPORATE E POLARITY NETWORKS, LLC (143045 IA $80,811 $0 $80,811 ESC7NET (143008766) IA $45,926 $0 $45,926 Total $102,979 $0 $102,979 TIM RON ENTERPRISES, LLC (1430 IA $402,472 $200,000 $202,472 VERIZON WIRELESS (CELLCO PARTN VS $322 $0 $322 NEW FRONTIERS DISTRICT (16051237) Total $449,441 $200,000 $249,441 Service Provider Svc Requested Rejected Committed HORIZON TELEPHONE SYSTEMS, IC $8,160 $0 $8,160 INC SLD INTERIM (143666666) IC $19,782 $0 $19,782 VIA TECHNOLOGY (143011054) IC $2,881 $0 $2,881 Total $30,823 $0 $30,823

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 68 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Texas ROCKWALL INDEP SCHOOL DISTRICT (140480) STEPHENVILLE INDEP SCH DIST (140990) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $378 $0 $378 AMG TECHNOLOGY INVESTMENT IA $31,080 $0 $31,080 AT&T MOBILITY (143025240) VS $2,018 $0 $2,018 GROU CHARTER COMMUNICATIONS IA $24,423 $0 $24,423 CENTURYLINK UNITED TELEPHONE VS $12,039 $0 $12,039 (143005 C CHARTER FIBERLINK TX-CCO, LLC IA $72,557 $0 $72,557 ONCOR ELECTRIC DELIVERY IA $11,397 $5,698 $5,698 SOUTHWESTERN BELL TELEPHONE IA $61,712 $0 $61,712 COMPAN CO Total $54,515 $5,698 $48,817 SOUTHWESTERN BELL TELEPHONE VS $14,211 $0 $14,211 CO TEXARKANA INDEP SCHOOL DIST (140638) Total $175,298 $0 $175,298 Service Provider Svc Requested Rejected Committed NETWORK USA LLC (143035892) IA $163,200 $0 $163,200 SALADO INDEP SCHOOL DISTRICT (141079) Total $163,200 $0 $163,200 Service Provider Svc Requested Rejected Committed GRANDE COMMUNICATIONS IA $8,640 $4,320 $4,320 WAXAHACHIE INDEP SCHOOL DIST (140530) NETWORKS Service Provider Svc Requested Rejected Committed Total $8,640 $4,320 $4,320 AT&T CORP. (143001192) VS $16,703 $0 $16,703 CHARTER COMMUNICATIONS IA $19,843 $0 $19,843 SAN AUGUSTINE SCHOOL DISTRICT (140826) (143005 Service Provider Svc Requested Rejected Committed COGENT COMMUNICATIONS, INC. (1 IA $29,922 $0 $29,922 AT&T CORP. (143001192) IA $28,868 $0 $28,868 SOUTHWESTERN BELL TELEPHONE VS $15,106 $0 $15,106 COMPLETE NETWORKING IA $33,946 $16,973 $16,973 CO SOLUTIONS VERIZON WIRELESS (CELLCO PARTN VS $2,645 $0 $2,645 SBC LONG DISTANCE, LLC. (14300 VS $312 $0 $312 Total $84,219 $0 $84,219 SOUTHWESTERN BELL TELEPHONE VS $9,305 $0 $9,305 CO WEATHERFORD INDEP SCHOOL DIST (140879) Total $72,431 $16,973 $55,458 Service Provider Svc Requested Rejected Committed WEATHERFORD MUNICIPAL UTILITY IA $25,103 $12,552 $12,552 SEGUIN-GUADALUPE CO PUB LIB (141533) Total $25,103 $12,552 $12,552 Service Provider Svc Requested Rejected Committed INSOURCE TECHNOLOGY DIRECT, LL IC $50,048 $0 $50,048 Texas Total $5,510,820 $1,095,222 $4,415,599 Total $50,048 $0 $50,048

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 69 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Utah WEBER COUNTY LIBRARY SYSTEM (142842) Service Provider Svc Requested Rejected Committed PEACOCK ENTERPRISES INC. (1430 IC $5,946 $0 $5,946 TRUSTED NETWORK SOLUTIONS, IC $26,658 $0 $26,658 INC Total $32,604 $0 $32,604

Utah Total $11,722,096 $57,561 $11,664,535

OGDEN SCHOOL DISTRICT (142841) Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $81,925 $40,963 $40,963 Total $81,925 $40,963 $40,963

SALT LAKE ARTS ACADEMY (16027983) Service Provider Svc Requested Rejected Committed H-WIRE TECHNOLOGY SOLUTIONS (1 IC $0 $0 $0 H-WIRE TECHNOLOGY SOLUTIONS (1 MB $4,320 $0 $4,320 Total $4,320 $0 $4,320

UTAH EDUCATION AND TELEHEALTH NETWORK FKA UTAH EDUCATION NETWORK (150246) Service Provider Svc Requested Rejected Committed CENTRAL UTAH TELEPHONE INC. (1 IA $1,526,974 $0 $1,526,974 CENTURYLINK QWEST IA $9,180,639 $16,598 $9,164,040 CORPORATION COMCAST BUSINESS IA $46,017 $0 $46,017 COMMUNICATION UTAH TELECOMMUNICATION OPEN IA $461,234 $0 $461,234 IN XO COMMUNICATION SERVICES LLC IA $109,846 $0 $109,846 ZAYO GROUP, LLC (143023855) IA $278,537 $0 $278,537 Total $11,603,246 $16,598 $11,586,648

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 70 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Vermont

LAMOILLE NORTH S U 25 (122050) Service Provider Svc Requested Rejected Committed CHAMBERS COMMUNICATIONS INC. ( IC $14,560 $0 $14,560 EPLUS TECHNOLOGY, INC. (143006 BM $3,532 $0 $3,532 GOV CONNECTION, INC. (14302600 IC $33,010 $0 $33,010 GOV CONNECTION, INC. (14302600 BM $984 $984 $0 Total $52,086 $984 $51,102

SOUTH BURLINGTON SUPER DIST 16 (121932) Service Provider Svc Requested Rejected Committed ADAPTIVE COMMUNICATIONS, LLC ( IC $66,987 $0 $66,987 ADAPTIVE COMMUNICATIONS, LLC ( BM $300 $0 $300 ADAPTIVE COMMUNICATIONS, LLC ( MB $1,875 $0 $1,875 Total $69,162 $0 $69,162

ST JOHNSBURY ACADEMY (5003) Service Provider Svc Requested Rejected Committed ADAPTIVE COMMUNICATIONS, LLC ( IC $3,229 $0 $3,229 ADAPTIVE COMMUNICATIONS, LLC ( BM $0 $0 $0 ORMSBY'S COMPUTER SYSTEMS, IC $76,976 $0 $76,976 INC Total $80,204 $0 $80,204

Vermont Total $201,452 $984 $200,468

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 71 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Virginia COLONIAL BEACH SCHOOL DISTRICT (126441) Service Provider Svc Requested Rejected Committed CAROLINA DIGITAL PHONE, INC (1 VS $5,702 $0 $5,702 TOWN OF COLONIAL BEACH (143028 IA $1,920 $0 $1,920 VERIZON BUSINESS GLOBAL LLC (1 IA $23,040 $0 $23,040 VERIZON VIRGINIA LLC (14300142 VS $2,384 $0 $2,384 VERIZON WIRELESS (CELLCO PARTN VS $271 $0 $271 Total $33,317 $0 $33,317

CUMBERLAND COUNTY PUBLIC SCHOOL DISTRICT (126490) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $1,053 $0 $1,053 CNIC, INC. (143024151) IC $265,035 $265,035 $0 ALEXANDRIA CITY PUB SCH DIST (126436) COMMUNICATIONS, LLC (1 IA $27,840 $0 $27,840 Service Provider Svc Requested Rejected Committed VERIZON VIRGINIA LLC (14300142 VS $6,670 $0 $6,670 DALY COMPUTERS, INC (143005121 IC $54,475 $0 $54,475 Total $300,598 $265,035 $35,563 Total $54,475 $0 $54,475 FRANKLIN COUNTY PUBLIC SCHOOLS (126588) CAROLINE COUNTY SCHOOL DIST (126440) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $5,719 $0 $5,719 ELECTRONIC SYSTEMS, INC. (1430 IC $48,677 $0 $48,677 Total $5,719 $0 $5,719 SPRINT COMMUNICATIONS CO. L.P. VS $6,661 $0 $6,661 UNITE PRIVATE NETWORKS, LLC (1 IA $195,629 $73,776 $121,853 HALIFAX COUNTY SCHOOL DISTRICT (126641) VERIZON SOUTH INC (143034512) VS $17,546 $0 $17,546 Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN VS $2,160 $0 $2,160 CENTURYLINK CAROLINA VS $9,600 $0 $9,600 Total $270,674 $73,776 $196,898 TELEPHONE GCR TELECOMMUNICATIONS, INC (1 IA $160,506 $0 $160,506 CLARKE COUNTY SCHOOL DISTRICT (126457) GCR TELECOMMUNICATIONS, INC (1 VS $8,160 $0 $8,160 Service Provider Svc Requested Rejected Committed KINEX NETWORKING SOLUTIONS INC IA $34,560 $17,280 $17,280 AT&T MOBILITY (143025240) VS $289 $0 $289 VERIZON VIRGINIA LLC (14300142 VS $480 $0 $480 COMCAST BUSINESS IA $31,728 $0 $31,728 VERIZON WIRELESS (CELLCO PARTN VS $20,002 $0 $20,002 COMMUNICATION Total $233,307 $17,280 $216,027 MCI COMMUNICATIONS CORP (14300 VS $1,630 $0 $1,630 SHENTEL COMMUNICATIONS, LLC (1 IA $28,440 $14,220 $14,220 HENRY COUNTY SCHOOL DISTRICT (126576) VERIZON VIRGINIA LLC (14300142 VS $719 $0 $719 Service Provider Svc Requested Rejected Committed Total $62,806 $14,220 $48,586 CENTURYLINK CENTRAL VS $14,409 $0 $14,409 TELEPHONE VERIZON WIRELESS (CELLCO PARTN VS $3,666 $0 $3,666 Total $18,076 $0 $18,076

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 72 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Virginia KING GEORGE COUNTY SCHOOL DIST (126445) Service Provider Svc Requested Rejected Committed COMPUTER CABLING & TELEPHONE IA $277,671 $0 $277,671 S GANS COMMUNICATIONS, LP (14303 IA $44,928 $0 $44,928 GANS COMMUNICATIONS, LP (14303 VS $10,193 $0 $10,193 MCI COMMUNICATIONS CORP (14300 VS $249 $0 $249 VERIZON VIRGINIA LLC (14300142 VS $2,566 $0 $2,566 VERIZON WIRELESS (CELLCO PARTN VS $511 $0 $511 Total $336,118 $0 $336,118

MANASSAS PARK SCHOOL DISTRICT (126346) Service Provider Svc Requested Rejected Committed BLUE DOOR NETWORKS LLC (143036 IC $68,916 $0 $68,916 Total $68,916 $0 $68,916

NELSON CO SCHOOL DISTRICT (126480) Service Provider Svc Requested Rejected Committed AT&T CORP. (143001192) VS $9,840 $0 $9,840 ICORE NETWORKS, INC. (14303414 VS $29,945 $0 $29,945 SHENTEL COMMUNICATIONS, LLC (1 IA $125,529 $2,976 $122,553 VERIZON WIRELESS (CELLCO PARTN VS $3,382 $0 $3,382 Total $168,696 $2,976 $165,720

RICHMOND PUBLIC SCHOOLS (126510) Service Provider Svc Requested Rejected Committed LUMOS NETWORKS INC (143003814) IA $48,197 $48,197 $0 Total $48,197 $48,197 $0

WILLIAMSBURG JAMES CITY COUNTY PUBLIC SCHOOLS (126507) Service Provider Svc Requested Rejected Committed ELECTRONIC SYSTEMS, INC. (1430 IC $279,928 $0 $279,928 Total $279,928 $0 $279,928

Virginia Total $1,880,825 $421,484 $1,459,341

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 73 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Washington FERNDALE SCHOOL DISTRICT 502 (145218) Service Provider Svc Requested Rejected Committed BLACK ROCK CABLE, INC. (143020 IA $58,379 $29,189 $29,189 CENTURYLINK QWEST VS $333 $0 $333 CORPORATION FRONTIER COMMUNICATIONS VS $10,960 $0 $10,960 NORTHW POGOZONE LLC (143027297) IA $1,800 $0 $1,800 VERIZON WIRELESS (CELLCO PARTN VS $1,541 $0 $1,541 Total $73,012 $29,189 $43,822

LAKE STEVENS SCHOOL DISTRICT 4 (145225) Service Provider Svc Requested Rejected Committed ANACORTES SCHOOL DISTRICT 103 (145203) BLACK ROCK CABLE, INC. (143020 IA $71,418 $35,709 $35,709 Service Provider Svc Requested Rejected Committed Total $71,418 $35,709 $35,709 BLACK ROCK CABLE, INC. (143020 IA $37,850 $18,925 $18,925 CENTURYLINK QWEST VS $552 $0 $552 LAKEWOOD SCHOOL DISTRICT 306 (145226) COMMUNICATIO Service Provider Svc Requested Rejected Committed FRONTIER COMMUNICATIONS VS $4,187 $0 $4,187 BLACK ROCK CABLE, INC. (143020 IA $3,763 $1,881 $1,881 NORTHW FRONTIER COMMUNICATIONS VS $1,077 $0 $1,077 INTEGRA TELECOM OF VS $2,225 $0 $2,225 NORTHW WASHINGTON, VERIZON WIRELESS (CELLCO PARTN VS $1,080 $0 $1,080 Total $44,814 $18,925 $25,888 WORLD COMMUNICATIONS, INC (143 VS $132 $0 $132 Total $6,052 $1,881 $4,171 BURLINGTON-EDISON SCH DIST 100 (145210) Service Provider Svc Requested Rejected Committed NINE MILE FALLS SCH DIST 325 (145445) FRONTIER COMMUNICATIONS VS $10,441 $0 $10,441 Service Provider Svc Requested Rejected Committed NORTHW CENTURYLINK QWEST VS $284 $0 $284 INTEGRA TELECOM OF VS $5,068 $0 $5,068 COMMUNICATIO WASHINGTON, CENTURYLINK QWEST IA $26,526 $0 $26,526 WAVEDIVISION HOLDINGS, LLC (14 IA $70,092 $28,779 $41,313 CORPORATION Total $85,601 $28,779 $56,821 CENTURYLINK QWEST VS $1,942 $0 $1,942 CORPORATION EAST VALLEY SCHOOL DISTRICT 90 (145408) FATBEAM, LLC (143034664) IA $24,050 $0 $24,050 Service Provider Svc Requested Rejected Committed Total $52,802 $0 $52,802 FATBEAM, LLC (143034664) IA $165,312 $82,656 $82,656 Total $165,312 $82,656 $82,656

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 74 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Washington NOOKSACK VALLEY SCH DIST 506 (145237) WHITE SALMON VLY DIST 405-17 (145373) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AT&T MOBILITY (143025240) VS $994 $0 $994 AT&T MOBILITY (143025240) VS $1,939 $0 $1,939 FRONTIER COMMUNICATIONS VS $7,322 $0 $7,322 CENTURYLINK UNITED TELEPHONE VS $10,889 $0 $10,889 NORTHW C WAVEDIVISION HOLDINGS, LLC (14 IA $24,732 $12,366 $12,366 SAWTOOTH TECHNOLOGIES, L.L.C. IA $20,544 $10,272 $10,272 Total $33,047 $12,366 $20,681 Total $33,372 $10,272 $23,100

PENINSULA SCHOOL DISTRICT 401 (145256) WOODLAND SCHOOL DISTRICT 404 (145376) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed MICRO COMPUTER SYSTEMS, INC. ( BM $2,586 $0 $2,586 CASCADE NETWORKS INC. (1430289 IA $30,062 $15,031 $15,031 Total $2,586 $0 $2,586 CENTURYLINK QWEST IA $91 $0 $91 COMMUNICATIO PIERCE COUNTY LIBRARY SYSTEM (145283) CENTURYLINK QWEST VS $596 $0 $596 Service Provider Svc Requested Rejected Committed COMMUNICATIO COMCAST BUSINESS IA $252 $0 $252 NETWORK TECHNOLOGY SERVICES IC $44,484 $0 $44,484 COMMUNICATION (1 COMCAST BUSINESS VS $99 $0 $99 Total $44,484 $0 $44,484 COMMUNICATION FRONTIER COMMUNICATIONS VS $1,603 $0 $1,603 SPOKANE PUBLIC LIBRARY (145504) NORTHW Service Provider Svc Requested Rejected Committed INTEGRA TELECOM OF VS $7,373 $0 $7,373 CERIUM NETWORKS, INC. (1430246 IC $239,949 $0 $239,949 WASHINGTON, Total $239,949 $0 $239,949 LEWIS RIVER TELEPHONE VS $650 $0 $650 COMPANY, STEVENSON-CARSON SCHOOL DIST (145363) VERIZON WIRELESS (CELLCO PARTN VS $878 $0 $878 Service Provider Svc Requested Rejected Committed Total $41,606 $15,031 $26,575 CENTURYLINK QWEST VS $1,070 $0 $1,070 COMMUNICATIO YAKIMA SCHOOL DISTRICT 7 (145409) CENTURYLINK UNITED TELEPHONE VS $6,866 $0 $6,866 Service Provider Svc Requested Rejected Committed C FATBEAM, LLC (143034664) IA $509,292 $233,278 $276,014 SAWTOOTH TECHNOLOGIES, L.L.C. IA $20,976 $9,552 $11,424 Total $509,292 $233,278 $276,014 SPRINT SPECTRUM, L.P. (1430067 VS $1,484 $0 $1,484 Total $30,395 $9,552 $20,843 Washington Total $1,514,637 $518,087 $996,550

TACOMA SCHOOL DISTRICT 10 (145279) Service Provider Svc Requested Rejected Committed CITYNET - TACOMA, WASHINGTON ( IA $80,896 $40,448 $40,448 Total $80,896 $40,448 $40,448

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 75 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 West Virginia

WEST VIRGINIA LIB COMMISSION (126677) Service Provider Svc Requested Rejected Committed MCI COMMUNICATIONS CORP (14300 IA $529,482 $0 $529,482 WEST VIRGINIA NETWORK (WVNET) IA $14,494 $0 $14,494 Total $543,976 $0 $543,976

West Virginia Total $543,976 $0 $543,976

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 76 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Wisconsin JEFFERSON SCHOOL DISTRICT (132954) Service Provider Svc Requested Rejected Committed VERIZON WIRELESS (CELLCO PARTN IA $0 $0 $0 VERIZON WIRELESS (CELLCO PARTN VS $2,020 $0 $2,020 Total $2,020 $0 $2,020

KENOSHA PUBLIC LIBRARY (157900) Service Provider Svc Requested Rejected Committed MIDWEST FIBER NETWORKS LLC (14 IA $622,276 $296,864 $325,412 WISCNET (143004351) IA $13,464 $0 $13,464 Total $635,740 $296,864 $338,876

MAPLE SCHOOL DISTRICT (133431) ALBANY SCHOOL DISTRICT (132913) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CHEQUAMEGON COMMUNICATIONS IA $3,830 $3,830 $0 CORE VISION IT SOLUTIONS LLC ( IC $29,627 $0 $29,627 COO CORE VISION IT SOLUTIONS LLC ( BM $1,156 $0 $1,156 Total $3,830 $3,830 $0 Total $30,783 $0 $30,783 MEQUON-THIENSVILLE SCHOOL DIST (132796) ELLSWORTH COMM SCHOOL DISTRICT (133106) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CAPITAL DATA, INCORPORATED (14 IC $78,994 $78,994 $0 HEARTLAND TECHNOLOGY GROUP, IC $36,978 $0 $36,978 MIDWEST FIBER NETWORKS LLC (14 IC $74,362 $74,362 $0 IN MIDWEST FIBER NETWORKS LLC (14 BM $1,983 $0 $1,983 HEARTLAND TECHNOLOGY GROUP, MB $36,978 $36,978 $0 Total $155,339 $153,356 $1,983 IN Total $73,955 $36,978 $36,978

GREENFIELD SCHOOL DISTRICT (132902) Service Provider Svc Requested Rejected Committed WISCNET (143004351) IA $84,677 $0 $84,677 Total $84,677 $0 $84,677

HOLY REDEEMER CHRISTIAN ACAD (61133) Service Provider Svc Requested Rejected Committed SIMPLE SOLUTIONS OF MILWAUKEE, MB $32,773 $0 $32,773 TIME WARNER CABLE BUSINESS LLC MB $22,613 $0 $22,613 Total $55,385 $0 $55,385

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 77 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Wisconsin MOSINEE SCHOOL DISTRICT (133228) NORTH CRAWFORD SCHOOL DISTRICT (133317) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed CENTURYLINK QWEST VS $59 $0 $59 CAMERA CORNER INC. (143004341) IC $3,478 $0 $3,478 COMMUNICATIO CDW GOVERNMENT LLC (143005588) IC $127 $0 $127 CHARTER FIBERLINK CCO, LLC (14 IA $7,200 $0 $7,200 DAVIESTREK CONSULTING LLC (143 IC $17,721 $0 $17,721 MOSINEE TELEPHONE COMPANY, IA $6,900 $3,450 $3,450 DAVIESTREK CONSULTING LLC (143 BM $3,108 $0 $3,108 LLC DAVIESTREK CONSULTING LLC (143 MB $2,448 $0 $2,448 MOSINEE TELEPHONE COMPANY, VS $1,766 $0 $1,766 DELL MARKETING LP (143004340) IC $7,056 $0 $7,056 LLC DELL MARKETING LP (143004340) BM $1,577 $0 $1,577 NSIGHTEL WIRELESS LLC (1430239 VS $176 $0 $176 NETECH CORPORATION (143005378) IC $7,940 $0 $7,940 WISCNET (143004351) IA $6,300 $0 $6,300 NETECH CORPORATION (143005378) BM $2,106 $0 $2,106 Total $22,401 $3,450 $18,951 RICHLAND-GRANT TELEPHONE IC $1,058 $0 $1,058 COOP. MUSKEGO-NORWAY SCHOOL DISTRICT (132845) Total $46,618 $0 $46,618 Service Provider Svc Requested Rejected Committed TIME WARNER CABLE BUSINESS LLC IA $87,552 $0 $87,552 PARDEEVILLE AREA SCHOOL DIST (133082) WISCNET (143004351) IA $6,200 $0 $6,200 Service Provider Svc Requested Rejected Committed WISCONSIN BELL, INC. (14300185 IA $7,296 $7,296 $0 WIRE TECHNOLOGIES, INC. (14300 IC $14,026 $0 $14,026 WISCONSIN BELL, INC. (14300185 VS $0 $0 $0 WIRE TECHNOLOGIES, INC. (14300 BM $584 $0 $584 Total $101,048 $7,296 $93,752 Total $14,610 $0 $14,610

PITTSVILLE SCHOOL DISTRICT (133235) Service Provider Svc Requested Rejected Committed J&R UNDERGROUND, LLC (14304932 IA $2,478 $2,478 $0 RMM SOLUTIONS (143004428) IA $3,475 $3,475 $0 Total $5,953 $5,953 $0

PIUS XI HIGH SCHOOL (61199) Service Provider Svc Requested Rejected Committed TIME WARNER CABLE INFORMATION IA $12,300 $0 $12,300 US XCHANGE OF WISCONSIN LLC (1 VS $268 $0 $268 VERIZON WIRELESS (CELLCO PARTN VS $226 $0 $226 Total $12,793 $0 $12,793

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 78 of 79 Applicant Funding Detail - Funding Year 2016 Wave 036 Wisconsin PRESCOTT SCHOOL DISTRICT (133117) WAUPUN AREA SCHOOL DISTRICT (133093) Service Provider Svc Requested Rejected Committed Service Provider Svc Requested Rejected Committed AERCOR WIRELESS, INC. (1430341 IC $16,930 $0 $16,930 CONNECTING POINT COMPUTER IC $119,519 $0 $119,519 AERCOR WIRELESS, INC. (1430341 BM $0 $0 $0 CENT DAKTECH, INC. (143006006) IC $1,356 $0 $1,356 CONNECTING POINT COMPUTER BM $6,296 $0 $6,296 HEARTLAND TECHNOLOGY GROUP, IC $3,862 $0 $3,862 CENT IN Total $125,815 $0 $125,815 MARCO TECHNOLOGIES, LLC (14300 IC $26,130 $0 $26,130 SMOOTHWALL, INC. (143033475) IC $1,395 $0 $1,395 WAUSAUKEE SCHOOL DISTRICT (133166) Total $49,673 $0 $49,673 Service Provider Svc Requested Rejected Committed HEARTLAND TECHNOLOGY GROUP, IC $0 $0 $0 PRINCE OF PEACE (16049046) IN Service Provider Svc Requested Rejected Committed HEARTLAND TECHNOLOGY GROUP, BM $1,242 $0 $1,242 IN COMPUNET CONSULTING, INC (1430 IC $84,303 $0 $84,303 Total $1,242 $0 $1,242 Total $84,303 $0 $84,303

Wisconsin Total $1,750,881 $527,591 $1,223,289 RIVERDALE SCHOOL DISTRICT (132982) Service Provider Svc Requested Rejected Committed HOLTGER BROS., INC. (143048367 IC $19,864 $0 $19,864 HOLTGER BROS., INC. (143048367 BM $19,864 $19,864 $0 Total $39,729 $19,864 $19,864

SCHOOL DISTRICT OF MISHICOT (133179) Service Provider Svc Requested Rejected Committed NSIGHTEL WIRELESS LLC (1430239 VS $36 $0 $36 Total $36 $0 $36

SCHOOL DISTRICT OF SOUTH MILWAUKEE (132856) Service Provider Svc Requested Rejected Committed HEARTLAND TECHNOLOGY GROUP, IC $166,012 $0 $166,012 IN Total $166,012 $0 $166,012

VERONA AREA SCHOOL DISTRICT (133007) Service Provider Svc Requested Rejected Committed CDW GOVERNMENT LLC (143005588) IC $14,290 $0 $14,290 PARAGON DEVELOPMENT SYSTEMS IC $24,628 $0 $24,628 IN Total $38,918 $0 $38,918

This data is current as of Mar 3, 2017 and is subject to change. The latest funding data may be found in E-rate Manager EDGE at https://www.fundsforlearning.com © 2017 Funds For Learning LLC Service Categories: TS=Telecommunication Services IA=Internet Access IC=Internal Connections BM=Basic Maintenance of Internal Connections Page 79 of 79