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Title of Information Document |
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OMB No. |
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Distance Learning and Telemedicine |
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0572-0096 |
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| SUMMARY OF INFORMATION COLLECTION |
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Loan and Grant Program, 7 CFR 1703- D, E, F, and G |
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Date Prepared |
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9/20/13 rev |
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| INSTRUCTIONS: |
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> |
(h) TOTAL |
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(j) TOTAL |
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(m) TOTAL |
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| Use this form when a single information collection document involves multiple reporting and |
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> |
- |
= (e) Average |
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= (g) Average |
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= (j) Average |
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| recordkeeping requirements. |
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> |
(f) TOTAL |
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(h) TOTAL |
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(k) TOTAL |
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| IDENTIFICATION OF REPORTING AND RECORDKEEPING REQUIREMENTS |
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ANNUAL BURDEN |
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FORM |
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REPORTS |
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RECORDS |
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NO(s) |
NO. OF |
NO. OF |
TOTAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
TOTAL |
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SECTION OF |
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(If "none" |
RESPON- |
RESPONSES |
ANNUAL |
PER |
HOURS |
RECORD- |
HOURS PER |
RECORD- |
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REGULATIONS |
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DESCRIPTION |
so state) |
DENTS |
PER |
RESPONSES |
RESPONSE |
(Col. f & g) |
KEEPERS |
RECORD- |
KEEPING |
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RESPON- |
(Col. d & e) |
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KEEPER |
HOURS |
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(a) |
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DENT |
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(Col. i & j) |
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| Grants |
Combos |
Loans |
(b) |
(c) |
(d) |
(e) |
(f) |
(g) |
(h) |
(i) |
(j) |
(k) |
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Items Cleared Under Other Dockets |
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| 1703.125(a) |
1703.134(a) |
1703.144(a) |
Application for Federal Assistance |
SF-424 |
Approved under OMB Docket No. 4040-0004 |
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| 1703.106(b)(1) |
1703.106(b)(1) |
1703.106(b)(1) |
Request for Advance or Reimbursement |
SF-270 |
100 |
3 |
300 |
1.00 |
300.00 |
350 |
1.00 |
350.00 |
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Approved under OMB Docket No. 0348-0004, but each Agency is required to report their paperwork burden |
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| 1703.108 |
1703.108 |
1703.108 |
Audit Report |
None |
Approved under OMB Docket No. 0572-0095 |
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Items Cleared Under This Docket |
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Applicant Information |
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| 1703.125(b) |
1703.134(b) |
1703.144(b) |
Executive Summary |
None |
210 |
1 |
210 |
2.20 |
462.00 |
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| 1703.125(c) |
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Scoring Criteria Documentation |
None |
210 |
1 |
210 |
6.60 |
1,386.00 |
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| 1703.125(d) |
1703.134(c) |
1703.144(c) |
Proposed Scope of Work |
None |
210 |
1 |
210 |
1.10 |
231.00 |
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| 1703.125(e) |
1703.134(d) |
1703.144(d) |
Financial Information |
None |
210 |
1 |
210 |
2.20 |
462.00 |
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| 1703.125(f) |
1703.134(e) |
1703.144(e) |
Statement of Experience |
None |
210 |
1 |
210 |
0.55 |
115.50 |
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| 1703.125(g) |
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Funding Commitment from Other Sources |
None |
210 |
1 |
210 |
0.55 |
115.50 |
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| 1703.125(h) |
1703.134(f) |
1703.144(f) |
Telecommunications System Plan |
None |
210 |
1 |
210 |
33.00 |
6,930.00 |
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| 1703.125(i)(1) |
1703.134(g)(1) |
1703.144(g)(1) |
Equal Opportunity and Nondiscrimination Requirements |
None |
210 |
1 |
210 |
0.10 |
21.00 |
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| 1703.125(i)(2) |
1703.134(g)(2) |
1703.144(g)(2) |
Certification Regarding Architectural Barriers |
None |
210 |
1 |
210 |
0.10 |
21.00 |
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| 1703.125(i)(3) |
1703.134(g)(3) |
1703.144(g)(3) |
Certification Regarding Flood Hazard Areas |
None |
210 |
1 |
210 |
0.10 |
21.00 |
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| 1703.125(i)(4) |
1703.134(g)(4) |
1703.144(g)(4) |
Certification Regarding Uniform Relocation Assistance, etc. |
None |
210 |
1 |
210 |
0.10 |
21.00 |
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| 1703.125(i)(5) |
1703.134(g)(5) |
1703.144(g)(5) |
Certification Regarding Drug-Free Workplace |
None |
210 |
1 |
210 |
0.13 |
27.30 |
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| 1703.125(i)(6) |
1703.134(g)(6) |
1703.144(g)(6) |
Certification Regarding Debarment and Suspension |
None |
210 |
1 |
210 |
0.10 |
21.00 |
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| 1703.125(i)(7) |
1703.134(g)(7) |
1703.144(g)(7) |
Certification Regarding Lobbying |
None |
210 |
1 |
210 |
0.13 |
27.30 |
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| 1703.125(i)(8) |
1703.134(g)(8) |
1703.144(g)(8) |
Non-Duplication of Services |
None |
210 |
1 |
210 |
0.10 |
21.00 |
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| 1703.125(j) |
1703.134(h) |
1703.144(h) |
Environmental Information |
None |
210 |
1 |
210 |
1.65 |
346.50 |
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| 1703.125(k) |
1703.134(i) |
1703.144(i) |
Evidence of Legal Existence and Authority |
None |
210 |
1 |
210 |
0.25 |
52.50 |
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| 1703.125(l) |
1703.134(j) |
1703.144(j) |
Federal Obligations Certification on Delinquent Debt |
None |
210 |
1 |
210 |
0.50 |
105.00 |
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| 1703.125(m) |
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Consultation w/ State Director RE: Other Funding Sources |
None |
210 |
1 |
210 |
1.65 |
346.50 |
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| 1703.125(n) |
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Consultation w/ State Director RE: State Strategic Plan |
None |
210 |
1 |
210 |
0.50 |
105.00 |
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Recipient Information |
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| 1703.105(e) |
1703.105(e) |
1703.105(e) |
Updated Information for Preparing Legal Documents |
None |
100 |
1 |
100 |
3.00 |
300.00 |
100 |
0.50 |
50.00 |
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| 1703.105(e) |
1703.105(e) |
1703.105(e) |
Execution of Legal Documents |
None |
100 |
1 |
100 |
1.00 |
100.00 |
100 |
1.00 |
100.00 |
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| 1703.106(a) |
1703.106(a) |
1703.106(a) |
Evidence of Fidelity Bond Coverage |
None |
100 |
1 |
100 |
0.50 |
50.00 |
100 |
0.50 |
50.00 |
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| 1703.107(a) |
1703.107(a) |
1703.107(a) |
Project Performance Report |
None |
100 |
1 |
100 |
4.00 |
400.00 |
100 |
1.00 |
100.00 |
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TOTAL |
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4,900 |
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11,988 |
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650 |
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Reporting Burden |
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11,988 |
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Recordkeeping Burden |
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650 |
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Total Burden Hours |
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12,638 |
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