Public Computer Centers Application |
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Question Category |
Question Number |
Statute |
NoFA |
Comments |
Applicant Legal Name |
1-A.i |
6001(e)(2); 6001(i)(5) |
VI.D.3 line 1155: identify of applicant |
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EIN/TIN |
1-A.ii |
6001(e)(2) |
VI.D.3 line 1155: identify of applicant |
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Address |
1-A |
6001(e)(2) |
VI.D.3 line 1155: general applicant information |
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Contact Person |
1-B |
6001(e)(2) |
VI.D.3 line 1155: general applicant information |
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DUNS |
1-C.i |
6001(e)(2) |
VI.B.1 line 859: requires DUNS number |
Required for grants.gov |
CCR number |
1-C.ii |
6001(e)(2) |
VI.B.2 line 864 requires CCR number |
Purpose is to allow NTIA to accept electronic signatures |
Funding Opportunity Number & Title |
1-C.iii |
6001(e)(2) |
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CFDA Number & Title |
1-C.iv |
6001(e)(2) |
line 64 |
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Organization Classification |
1-D |
6001(e)(1); 6001(i)(5) |
V.B.1 line 561: Eligible Entities |
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V.B.2 line 576 BTOP Public Interest Finding |
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VII.A.2.a line 1471: Reviewers to consider whether applicants are SDBs or are contracting with SDBs |
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Delinquency on Federal Debt |
1-E |
6001(e)(2) |
See DoC Interim Grants Manual Chapter 9, Section F.2 |
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Congressional Districts |
1-F |
6001(i)(5); 6001(h)(1) |
II.B.3 line 329: NTIA to consider geographic distribution of grants, including 1 per state |
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II.B.3 line 337: NTIA to consider recommendations of states |
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VI.D.3 line 1159: Applicants must list Congressional Districts |
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Project Description |
2 |
6001(e)(2); 6001(i)(5) |
VI.D.3 line 1157: Description to be made public |
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Project Type |
3 |
123 Stat. at 118 |
I line 245: Three categories of eligible projects |
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Other applications under BTOP or BIP |
4 |
6001(e)(2) |
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Estimated Funding |
5 |
123 Stat. at 128; 6001(g) |
V.D.3 line 1160: Dollar amount of funding request |
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Eligibility Factors |
6 |
6001(e)(2)-(5); 6001(d)(3); 6001(b); 6001(f) |
NOFA Section V.C line 586 et seq |
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Fully Completed Application |
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6001(e)(2) |
V.C.1.a line 595: Fully Completed Application |
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Offer Broadband Service Meeting Definition |
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6001(b) |
III. Line 384: Broadband definition |
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Project Completion |
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6001(c)(3) |
V.C.1.b line 598: Timely Completion |
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Advances BTOP Statutory Purposes |
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6001(b) |
V.C.4.a line 702: Conformity with Statutory Purposes |
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Cost Matching |
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6001(f) |
V.C.4.b line 704: applicant must provide 20% or request a waiver |
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But For Federal Funding |
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6001(e)(3) |
V.C.4.c line 728: Demonstration that the Project Could not be Implemented But For Federal Grant Assistance |
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Technical Feasibility |
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6001(e)(4); 6001(h) |
V.C.1.c line 605: Applications must be technically feasible |
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Reasonable Budget and Eligible Costs |
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6001(e)(4)-(5) |
V.C.4.d line 736: Project budget must be reasonable |
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V.D.1 line 745: Award funds must be used only to pay for eligible costs. |
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Executive Summary of Overall Proposal |
7 |
Sec 6001(e)(2); Sec 6001(i)(5) |
VI.D.2 line 1098: requires applicants to include an executive summary |
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Project Purpose |
8 |
Sec 6001(b) |
II.B.2 line 262: all projects must advance one or more of the five BTOP statutory purposes |
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VII.A.2.a, line 1448: fit with BTOP purposes evaluated |
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VII.A.2.a line 1458: Recovery Act and other governmental collaboration |
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Recovery Act and Other Governmental Collaboration |
9 |
See, e.g.,123 Stat. at 208, 214 |
VII.A.2.a line 1458: Recovery Act and other governmental collaboration |
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Enhanced Services for Health Care Delivery, Education, and Children |
10 |
6001(h)(2)(C) |
VI.C.2 line 931: project purposes |
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VII.A.2.a, line 1466: evaluated in project purpose |
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Small and Disadvantaged Business Involvement |
11 |
6001(h)(3) |
VI.D.2, line 1118: requires applicants to summarize planned agreements with small businesses |
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VII.A.2.a line 1471: reviewers will give consideration for being or establishing agreements with SDBs |
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Public Availability |
12 |
123 Stat. at 128; 6001(b); 6001(g)(4); 6001(h)(2) |
VII.A.2.b line 1528: project to be evaluated on availability to public |
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Restrictions on Center Use |
13 |
123 Stat. at 128; 6001(b); 6001(g)(4); 6001(h)(2) |
VII.A.2.b line 1528: project to be evaluated on availability to public |
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Accessibility |
14 |
6001(g)(4) |
VII.A.2.b line 1528: project to be evaluated on availability to public |
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V.D.3.b line 808: Grantees may use funds to facilitate access to broadband services |
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Center Locations |
15 |
6001(b)(3); 6001(e)(2)-(3); 6001(h)(2); 6001(i)(5) |
VI.D.2 line 1126: requires applicants to provide the location of each Center |
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Center Capacity |
16 |
6001(e)(2)-(3); 6001(g)(1); 6001(h)(2) |
V.D.3 line 803: Grantees may use public computer center funds to purchase broadband-related equipment |
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VI.D.2 line 1131: requires applicants to indicate equipment to be provided |
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VII.A.2.b line 1528: project to be evaluated on availability to public |
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Size and Scope of Target Audience |
17 |
6001(h)(2)(a) |
VI.C.2 line 933: NTIA will consider the size and scope of the populations to be served |
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VII.A.2.b line 1528: project to be evaluated on availability to public |
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Vulnerable Populations |
18 |
6001(b)(3)(B); 6001(g)(4) |
VII.A.2.a line 1449 footnote 39: project purpose |
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V.D.3.b line 808: Grantees may use funds to facilitate access to broadband services |
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Outreach |
19 |
6001(e)(4) |
VII.A.2.b line 1532: project to be evaluated on availability to public including public outreach |
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Peripherals and Equipment |
20 |
6001(g)(1) |
V.D.3 line 803: Grantees may use public computer center funds to purchase broadband-related equipment |
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VI.D.2 line 1131: requires applicants to indicate equipment to be provided |
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Workstation Software |
21 |
6001(g)(1) |
V.D.3 line 804: Grantees may use public computer center funds to purchase broadband-related software |
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VI.D.2 line 1131: requires applicants to indicate software to be provided |
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Training and Education Programs |
22 |
6001(b)(3) |
VII.A.2.b line 1535: project to be evaluated on training and educational programs offered |
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Technology Strategy |
23 |
6001(e)(4) |
V.C.1.b line 605: Technical Feasibility required |
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VII.A.2.c line 1557: project to be scored on technical solution and system design |
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Management Team Resumes |
24 |
6001(e)(4) |
VII.A.2.c line 1568: reviewers will consider years of experience and expertise of the project management team |
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Organizational Readiness |
25 |
6001(e)(4) |
VII.A.2.c line 1566: reviewers will consider applicant's organizational capability |
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Organizational Chart |
26 |
6001(e)(4) |
VII.A.2.c line 1566: reviewers will consider applicant's organizational capability |
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Key Partners |
27 |
6001(e)(4); 6001(b)(3)-(4) |
VII.A.2.c line 1571: reviewers will consider the level of community involvement in the project |
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Contracting and/or Partnering with Disadvantaged Businesses |
28 |
6001(h)(3) |
VII.A.2.c line 1574: reviewers will consider whether partners are SBDs |
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Project Timeline and Challenges |
29 |
6001(d)(3); 6001(e)(4); 6001(i)(5) |
VII.A.2.c line 1580: reviewers will consider ability to start project promptly and other aspects of timeline, including challenges |
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Licenses and Regulatory Approvals |
30 |
6001(e)(4) |
VII.A.2.c line 1583: reviewers will consider ability to start project promptly, including whether applicant has secured all licenses, franchises and regulatory approvals |
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Legal Opinion |
31 |
6001(e)(4) |
VII.A.2.c line 1566: reviewers will consider applicant's organizational capability |
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Budget Narrative |
32 |
6001(e)(4);6001(g) |
VII.A.2.d line 1588: reviewers will consider reasonableness of the project budget |
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Reasonableness |
33 |
6001(e)(4)-(5) |
VII.A.2.d line 1588: reviewers will consider reasonableness of the project budget |
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Demonstration of Financial Need |
34 |
6001(e)(3) |
V.C.4.c line 728: Demonstration that the Project Could not be Implemented But For Federal Grant Assistance |
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Historical Financial Statements |
35 |
6001(e)(4) |
VII.A.2.c line 1566: reviewers will consider applicant's organizational capability |
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VII.A.2.d line 1592: reviewers will consider the sustainability of the project |
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Sustainability |
36 |
123 Stat. at 128; 3(a)(1); 6001(b)(5); 6001(h)(2)(A) |
VII.A.2.d line 1592: reviewers will consider the sustainability of the project |
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Matching Funds |
37 |
6001(f); 6001(e)(5) |
V.C.4.b line 704: applicant must provide 20% or request a waiver |
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VII.A.2.d line 1600: reviewers will consider leverage of outside resources; additional consideration for cash, more than 20% |
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Unjust Enrichment |
38 |
6001(e)(6); 6001(h)(2)(D) |
II.B.3 line 334: NTIA to consider avoidance of unjust enrichment |
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V.C.4.b line 717: federal funds may not be used as matching funds |
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V.C.4.e line 740: NTIA to consider unjust enrichment |
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Disclosure of Federal and/or State Funding Sources |
39 |
6001(e)(6) |
V.C.1.d line 608: Applicants must disclose other federal or state funding |
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Buy American |
40 |
1605 |
IX.C.5 line 1818: Certification that applicant meets Buy American requirements or satisfies waiver requirements |
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Environmental Questionnaire |
41 |
NEPA (42 USC 4321 et seq.), NHPA (16 USC 470 et seq.), and ESA (16 USC 1534 et seq.) |
VI.D.2 line 1150: applicants to complete environmental questionnaire |
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X.F line 1986: applicants to complete environmental questionnaire |
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Certifications |
42 |
6001(e)(4); 6001(f); 1605; 1609 |
IX.C.5 line 1795: Certifications |
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SF-424A |
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6001(e)(3),(5),(6) |
VI.D.3, line 1144: requires applicants to provide budget information |
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VII.A.2.d line 1588: reviewers will consider reasonableness of the project budget |
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SF-424B |
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6001(e)(4) |
X.O, line 2068: compliance with applicable laws |
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SF-424C |
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6001(e)(3),(5),(6) |
VI.D.3, line 1144: requires applicants to provide budget information |
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VII.A.2.d line 1588: reviewers will consider reasonableness of the project budget |
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SF-424D |
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6001(e)(4) |
X.O, line 2068: compliance with applicable laws |
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CD-346 |
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6001(e)(4) |
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CD-511 |
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6001(e)(4) |
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CD-512 |
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6001(e)(4) |
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SF-LLL |
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6001(e)(4) |
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Sustainable Adoption & Demand Application |
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Question Category |
Question Number |
Statute |
NoFA |
Comments |
Applicant Legal Name |
1-A.i |
6001(e)(2); 6001(i)(5) |
VI.D.3 line 1155: identify of applicant |
|
EIN/TIN |
1-A.ii |
6001(e)(2) |
VI.D.3 line 1155: identify of applicant |
|
Address |
1-A |
6001(e)(2) |
VI.D.3 line 1155: general applicant information |
|
Contact Person |
1-B |
6001(e)(2) |
VI.D.3 line 1155: general applicant information |
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DUNS |
1-C.i |
6001(e)(2) |
VI.B.1 line 859: requires DUNS number |
Required for grants.gov |
CCR number |
1-C.ii |
6001(e)(2) |
VI.B.2 line 864 requires CCR number |
Purpose is to allow NTIA to accept electronic signatures |
Funding Opportunity Number & Title |
1-C.iii |
6001(e)(2) |
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CFDA Number & Title |
1-C.iv |
6001(e)(2) |
line 64 |
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Organization Classification |
1-D |
6001(e)(1); 6001(i)(5) |
V.B.1 line 561: Eligible Entities |
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|
V.B.2 line 576 BTOP Public Interest Finding |
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|
|
VII.A.2.a line 1471: Reviewers to consider whether applicants are SDBs or are contracting with SDBs |
|
Delinquency on Federal Debt |
1-E |
6001(e)(2) |
See DoC Interim Grants Manual Chapter 9, Section F.2 |
|
Congressional Districts |
1-F |
6001(i)(5); 6001(h)(1) |
II.B.3 line 329: NTIA to consider geographic distribution of grants, including 1 per state |
|
|
|
|
II.B.3 line 337: NTIA to consider recommendations of states |
|
|
|
|
VI.D.3 line 1159: Applicants must list Congressional Districts |
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Project Description |
2 |
6001(e)(2); 6001(i)(5) |
VI.D.3 line 1157: Description to be made public |
|
Project Type |
3 |
123 Stat. at 118 |
I line 245: Three categories of eligible projects |
|
Other applications under BTOP or BIP |
4 |
6001(e)(2) |
|
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Estimated Funding |
5 |
123 Stat. at 128; 6001(g) |
V.D.3 line 1160: Dollar amount of funding request |
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Eligibility Factors |
6 |
6001(e)(2)-(5); 6001(d)(3); 6001(b); 6001(f) |
NOFA Section V.C, line 586 et seq |
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V.D.3 line 1161: Applicant must verify it meets eligibility factors |
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Fully Completed Application |
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6001(e)(2) |
V.C.1.a line 595: Fully Completed Application |
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Project Completion |
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6001(c)(3) |
V.C.1.b line 598: Timely Completion |
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Advances Statutory Purposes |
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6001(b) |
V.C.4.a line 702: Conformity with Statutory Purposes |
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Cost Matching |
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6001(f) |
V.C.4.b line 704: Cost Sharing/Matching |
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But For Federal Funding |
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6001(e)(3) |
V.C.4.c. line 728: Demonstration that the Project Could not be Implemented But For Federal Grant Assistance |
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Technically Feasible |
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6001(e)(4) |
V.C.1.c line 605: Applications must be technically feasible |
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Reasonable Budget and Eligible Costs |
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6001(g) |
V.C.4.d line 736: Project budget must be reasonable |
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V.D.1 line 745: Award funds must be used only to pay for eligible costs. |
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Executive Summary of Overall Proposal |
7 |
6001(e)(2) |
VI.D.3 line 1172: Applicants to include an executive summary |
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Project Purpose |
8 |
6001(b) |
II.B.2 line 262: All projects must advance one or more of the five BTOP statutory purposes |
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V.D.3, line 1178: Applicants to provide description of purpose |
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VII.A.2.a line 1448: Reviewers to consider fit with BTOP purposes |
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Recovery Act & Other Governmental Collaboration |
9 |
See, e.g.,123 Stat. at 208, 214 |
VII.A.2.a line 1458: Recovery Act and other governmental collaboration |
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Enhanced Services for Health Care Delivery, Education and Children |
10 |
6001(h)(2)(C) |
VI.C.3 line 937: Project purposes |
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VI.D.3, line 1192: Applicants to provide information on how program would enhance service for health care delivery, education, and children |
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VII.A.2.a, line 1466: Reviewers to consider this in project purpose |
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Small and Disadvantaged Business Involvement |
11 |
6001(h)(3) |
VI.D.3, line 1194: Applicants to summarize planned contracts with small businesses |
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VII.A.2.a line 1471: reviewers will give consideration for being or establishing agreements with SDBs |
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Innovative Approach |
12 |
123 Stat. at 128 |
VI.D.3, line 1173: Applicants to describe how project is innovative |
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VII.A.2.b, line 1553: Projects to be evaluated on innovation |
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Household Subscribers |
13 |
6001(b)(5); 6001(h)(2)(A) |
VI.D.3 line 1199: Applicants to describe number of new users to be generated |
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VII.A.2.b line 1544: Applications to be evaluated on # of new subscribers |
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Institutional Subscribers |
14 |
6001(b)(5); 6001(h)(2)(A) |
VI.D.3 line 1199: Applicants to describe number of new users to be generated |
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VII.A.2.b line 1544: Applications to be evaluated on # of new subscribers |
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Users of Public Access Facilities |
15 |
6001(b)(5) |
VI.D.3 line 1199: Applicants to describe number of new users to be generated |
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VII.A.2.b line 1544: Applications to be evaluated on # of new users |
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Population Demographics |
16 |
6001(g)(4); 6001(i)(5) |
VI.D.3 line 1201: requires applicants to identify vulnerable populations to be served |
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VII.A.2.a line 1449 footnote 39: project purpose |
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People Trained/Educated |
17 |
6001(b)(5); 6001(g)(6) |
VI.D.3 line 1203: Applicants to state # of people to be reached by training |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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V.D.3.c line 818: grantees may use funds to provide training |
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Scope of Training/Education Programs |
18 |
6001(b)(5); 6001(g)(6) |
VI.D.3 line 1203: requires # of hours of training |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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V.D.3.c line 818: grantees may use funds to provide training |
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Instructors |
19 |
6001(b)(5); 6001(g)(6) |
VI.D.3, line 1204: requires # of instructors |
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VII.A.2.c line 1562: projects to be evaluated on mechanics and operational details |
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V.D.3.c line 818: grantees may use funds to provide training |
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Equipment Purchased |
20 |
6001(b)(5); 6001(e)(3); 6001(h)(2)(A) |
VI.D.3 line 1205: Applicant to state # receiving equipment |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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Cost of Devices |
21 |
6001(b)(5); 6001(e)(3); 6001(h)(2)(A) |
VI.D.3 line 1206: Applicant to describe cost of equipment |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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Loan Program Participants |
22 |
6001(b)(5); 6001(e)(3); 6001(h)(2)(A) |
VI.D.3 line 1205: requires # receiving equipment |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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Loan Cost to Borrower |
23 |
6001(b)(5); 6001(e)(3); 6001(h)(2)(A) |
VI.D.3 line 1207: Applicant to state cost to customer |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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Target Population, Awareness Campaign |
24 |
6001(b)(5); 6001(e)(3); 6001(g)(4) |
VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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V.D.3.c line 820: Grantees may use funds to conduct awareness campaigns |
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Awareness Campaign Methods |
25 |
6001(b)(5); 6001(e)(3); 6001(g)(4) |
VI.D.3 line 1209: Applicant to describe strategies for awareness campaign |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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V.D.3.c line 820: grantees may use funds to conduct awareness campaigns |
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Measuring Campaign Impact |
26 |
6001(e)(4) |
VI.D.3 line 1209: requires explanation of how applicant will measure impact of campaign |
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VII.A.2.c line 1562: Projects to be evaluated on mechanics and operational details |
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V.D.3.c line 820: grantees may use funds to conduct awareness campaigns |
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VII.A.2.b line 1544: reviewers to consider # of new users and cost-effectiveness |
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Total Cost Per New Subscriber |
27 |
6001(e)(3); 6001(h)(2)(A) |
VII.A.2.b line 1549: reviewers to consider cost per new user |
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Technology Strategy |
28 |
6001(e)(3)-(4) |
VI.D.3 line 1212: requires applications to include description of feasibility of project |
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VII.A.2.c line 1563: applications scored on clarity and detail of plan, and likelihood of replicability |
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Management Team Resumes |
29 |
Sec 6001(e)(4) |
VI.D.3 line 1214: requires applicants to summarize qualifications of management team |
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VII.A.2.c, line 1566: applications will be evaluated on whether project team has organizational capacity to undertake and complete project |
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Organizational readiness |
30 |
6001(e)(4) |
VII.A.2.c, line 1566: applications will be evaluated on whether project team has organizational capacity to undertake and complete project |
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Organizational Chart |
31 |
6001(e)(4) |
VII.A.2.c line 1566: reviewers will consider applicant's organizational capability |
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Key Partners |
32 |
6001(e)(3)-(4); 6001(i)(5) |
VI.D.3, line 1216: requires applicants to summarize key partners |
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VII.A.2.c line 1571: reviewers to consider partnerships |
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Contracting and/or Partnering with Disadvantaged Businesses |
33 |
6001(h)(3) |
VII.A.2.c line 1574: reviewers will consider whether partners are SBDs |
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Project Timeline and Challenges |
34 |
6001(d)(3); 6001(e)(4); 6001(i)(5) |
VI.D.3 line 1219: requires applications to include schedule with milestones for completion of project |
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VII.A.2.c line 1580: reviewers will consider ability to start project promptly, potential challenges, and other aspects of timeline |
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Licenses and Regulatory Approvals |
35 |
6001(e)(4) |
VI.D.3 line 1222: requires applicants to summarize challenges that could cause delay, including licenses and regulatory approvals |
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VII.A.2.c line 1583: reviewers will consider ability to start project promptly, including whether applicant has secured all licenses, franchises and regulatory approvals |
|
Legal Opinion |
36 |
6001(e)(4) |
VII.A.2.c, line 1566: applications will be evaluated on whether project team has organizational capacity to undertake and complete project |
|
Budget Narrative |
37 |
6001(e)(3); 6001(g) |
VI.D.3 line 1223: requires applicants to provide budget information |
|
|
|
|
VII.A.2.d, line 1588: reviewers to consider reasonableness of budget |
|
Budget Reasonableness |
38 |
6001(e)(3); 6001(g) |
V.C.4.d line 736: Project budget must be reasonable |
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|
|
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VII.A.2.d, line 1588: reviewers to consider reasonableness of budget |
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Demonstration of Financial Need |
39 |
6001(e)(3) |
V.C.4.c line 728: Demonstration that the Project Could not be Implemented But For Federal Grant Assistance |
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VI.D.3 line 1223: applicants must show need for federal grant assistance |
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Historical Financial Statements |
40 |
6001(e)(4) |
VI.D.3, line 1215: requires applicants to provide financial statements |
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VII.A.2.c, line 1566: applications will be evaluated on whether project team has organizational capacity to undertake and complete project |
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VII.A.2.d, line 1596: reviewers to consider whether project will be sustained |
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Sustainable Increases in Subscribership |
41 |
123 Stat. at 128; 3(a)(1); 6001(b)(5); 6001(h)(2)(A) |
VI.D.3 line 1225: requires applicants to explain how increases in demand will be sustained |
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VII.A.2.d, line 1596: reviewers to consider whether demand increase will be sustained |
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Matching Funds |
42 |
6001(f); 6001(e)(5) |
V.C.4.b line 704: applicant must provide 20% or request a waiver |
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VII.A.2.d line 1600: reviewers will consider leverage of outside resources; additional consideration for cash, more than 20% |
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Unjust Enrichment |
43 |
6001(e)(6); 6001(h)(2)(D) |
II.B.3 line 334: NTIA to consider avoidance of unjust enrichment |
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V.C.4.b line 717: federal funds may not be used as matching funds |
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V.C.4.e line 740: NTIA to consider unjust enrichment |
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Disclosure of Federal and/or State Funding Sources |
44 |
6001(e)(6) |
V.C.1.d line 608: Applicants must disclose other federal or state funding |
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Buy American |
45 |
1605 |
IX.C.5 line 1818: Certification that applicant meets Buy American requirements or satisfies waiver requirements |
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Environmental Questionnaire |
46 |
NEPA (42 USC 4321 et seq.), NHPA (16 USC 470 et seq.), and ESA (16 USC 1534 et seq.) |
VI.D.3 line 1230: applicants to complete environmental questionnaire |
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X.F line 1986: applicants to complete environmental questionnaire |
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Certifications |
47 |
6001(e)(4); 6001(f); 1605; 1609 |
IX.C.5 line 1795: Certifications |
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SF-424A |
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Sec 6001(e)(3),(5),(6) |
VI.D.3, line 1223: requires applicants to provide budget information |
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VII.A.2.d line 1588: reviewers to consider reasonableness of budget |
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SF-424B |
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6001(e)(4) |
X.O, line 2068: compliance with applicable laws |
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SF-424C |
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6001(e)(3),(5),(6) |
VI.D.3, line 1223: requires applicants to provide budget information |
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SF-424D |
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6001(e)(4) |
X.O, line 2068: compliance with applicable laws |
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CD-346 |
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6001(e)(4) |
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CD-511 |
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6001(e)(4) |
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CD-512 |
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6001(e)(4) |
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SF-LLL |
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6001(e)(4) |
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