Application Question No. |
Cross-reference in NOFA |
Cross-reference in Scoring Criteria |
Step One of Application |
|
|
1-A through 1-F Applicant Information – Additional Info: Title II Borrower Section 8a applicants |
928 (genesis in SF 424)
1301-1302 1002-1003 |
NA
BIP 1320-1321 BIP 1368-1370 BTOP 1425-1429 |
2. Project Description |
929-930 |
NA |
3. Additional Application? |
NA |
NA |
4. 75% Rurality |
939-940 |
BIP 1311-1314 |
5a. Project Type |
848 |
NA |
5b. Submit to BTOP & BIP? |
851-959 |
NA |
5c. BTOP Project Type-joint |
854 |
NA |
6. BTOP only Project Type |
853-854 |
NA |
7. App. Certifications |
|
|
7a. Completed Application |
927, 933-934 |
NA |
7b. Timely Completion |
934-936 |
requirement |
7c. Engineering Cert. |
968-969 |
NA |
7d. Broadband Speed |
936-937 |
NA |
7e. Nondiscrimination and Interconnection |
937-938 |
requirement |
7f. Last Mile Obligations |
938-939 |
requirement |
7g. BIP Eligible Service Area |
851-853 |
requirement |
7h. Fully Funded |
940 |
requirement |
7i. Financially Feasible and Sustainable |
936, 941 |
requirement |
7j. Fits Statutory Purpose |
941-942 |
requirement |
7k.Matching |
942-943 |
requirement |
7l. But For Test |
943-944 |
requirement |
7m. Reasonable Budget |
944 |
BIP 1372-1373, BTOP 1564-1567 |
8. Executive Summary |
945-952 |
NA |
9. BTOP Statutory Purpose |
941-942 |
BTOP 1401-1411 |
10. BTOP Project Purpose |
945-952 |
BTOP 1401-1411 |
11. Enhanced Services to Vulnerable Populations |
1008-1011 |
BTOP 1420-1424 |
12. Service Area Maps |
953 |
NA |
13. Proposed funded Service Area data |
953-960 |
NA |
14. Proposed Service Area Middle Mile |
961 |
|
15. Non-Funded Service Area data |
|
NA |
16. Coverage Waiver |
959-960 |
NA |
17. Methodology for areas |
959 |
NA |
18. Middle Mile Service Areas Benefitted |
961 |
|
19. Service Offerings Last Mile |
962-963 |
NA |
20. Service Offerings Middle Mile, including benefits to community |
962-963 |
BIP 1349-1351 BTOP 1467-1471 |
21. Existing Service Provider Services |
963-964 |
|
22. Description of Network Openness |
964-965 |
|
23. Non-Discrimination Obligations |
964-965, 1019-1020 |
BTOP 1451-1462, 1490-1501 |
24. Interconnection Obligations- Last Mile |
964-965, 1019-1020 |
BTOP 1451-1462, 1490-1501 |
25. Interconnection Obligations- Middle Mile |
964-965, 1019-1020 |
BTOP 1451-1462, 1490-1501 |
26. Cost per Household |
966 |
BTOP 1437-1439, 1525-1528 |
27. Affordability |
965-966 |
BIP 1342-1345, BTOP 1446-1450, 1485-1489 |
28. Technology Type |
967 |
|
29. System Design |
967-968 |
BTOP 1479-1484 |
30. Network Diagram |
968 |
NA |
31. Certification by Professional Engineer |
968-969 |
NA |
32. Buy American Waiver? |
969-970 |
NA |
33. Service Provider Choice |
970 |
BIP 1346-1348 BTOP 1456-1457 |
34. Build-out Timeline |
971-975 |
BIP 1359-1360 BTOP 1556-1562 |
35. Licenses and Regulatory Approvals |
975-976 |
BIP 1361-1362 BTOP 1559-1560 |
36. Construction or Vendor Contracts |
976-977 |
BIP 1363-1364 BTOP 1560-1562 |
37. Management Team Resumes |
978 |
BIP 1353-1354 BTOP 1542-1546 |
38. Organizational Readiness |
978-979 |
BIP 1354-1355 BTOP 1542-1546 |
39. Organizational Chart |
979-980 |
NA |
40. Legal Opinion |
981-984 |
NA |
41. Government Partnerships |
985-986 |
BIP 1322-1331 BTOP 1412-1419 |
42. ARRA and government collaboration |
986 |
BIP 1322-1331 BTOP 1412-1419 |
43. Partnering with Section 8(a) businesses |
1025-1027 |
BTOP 1427-1429 |
44. General Budget |
987-990 |
|
45. Detailed Budget |
987-990 |
requirement |
46. Reasonableness of Unit Costs |
989-990 |
|
47. Historical Financial Statements |
996-997 |
requirement |
48. Subscriber Estimates |
951, 992 |
BTOP 1571 |
49. Other Services |
992 |
NA |
50. Pro-forma Forecast |
991-995 |
requirement |
51. Commitment of Capital funding support |
994-995 |
BIP 1365, BTOP 1381-1388 |
52. Matching Contribution |
1021-1022 |
requirement |
53. But For test |
1015-1016 |
requirement |
54. Unjust Enrichment |
342 |
requirement |
55. Federal and State Funds |
1027-1029 |
NA |
56. Self-Scoring Sheet |
1000 |
NA |
NTIA General Certification |
|
|
SF 424D |
998 |
NA |
CD 511 |
998 |
NA |
SF LLL |
998 |
NA |
CD 512 |
998 |
NA |
RUS Certifications |
|
|
Equal Opportunity |
998 |
NA |
Architectural Barriers |
998 |
NA |
Uniform Relocation |
998 |
NA |
Debarment |
998 |
NA |
Lobbying |
998 |
NA |
Network Design Cert. |
968 |
requirement |
Congressional Districts |
931 |
NA |
Legal Opinion |
981-984 |
NA |
Step Two of Application |
|
|
1. Outstanding Obligations |
1041-1042 |
NA |
2. Working Capital |
1043 |
NA |
3. Detailed Network Design |
1044-1047 |
NA |
4. Detailed Build-out Schedule |
1048-150 |
NA |
5. NEPA Questionnaire |
1051-1055 |
NA |
6. Service Metrics |
1059-1063 |
NA |
File Type | application/msword |
File Title | Application |
Author | kenneth.kuchno |
File Modified | 2009-07-05 |
File Created | 2009-07-05 |