Crosswalk for Broadband Infrastructure Appl

Infrastructure Application Crosswalk.07-01-09.doc

BTOP-Broadband Infrastructure, Public Computer Center, and Sustainable Adoption Applications Requirements

Crosswalk for Broadband Infrastructure Appl

OMB: 0660-0031

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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 Typeapplication/msword
File TitleApplication
Authorkenneth.kuchno
File Modified2009-07-05
File Created2009-07-05

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