Description of Services Ordered and Certification Form 471 FCC Form

OMB 3060-0806 Approval by OMB FCC Form 471 November 2015 Description of Services Ordered and Certification Form 471

FCC Form 471 Application Information Nickname AL19-47104-K12-60 Application Number 191024077 Funding Year 2019 Category of Service Category 1

Billed Entity Contact Information ALABAMA SUPERCOMPUTER AUTHORITY Nichole Gipson 401 ADAMS AVENUE, SUITE 764 MONTGOMERY 334-242-0175 AL 36130 - 9553 [email protected] 334-242-0100 [email protected]

Billed Entity Number 198892 FCC Registration Number 0013662903 Applicant Type Consortium

Debra Wallace, Accounting Manager, [email protected] Holiday/Summer Contact Information

Consulting Firms Name Consultant City State Zip Phone Email Registration Code Number Number Funds for Learning 16024808 Edmond OK 73013 405-341-4140 jharrington@fundsforlearn ing.com

Entity Information Consortium Entities

Related School District Entity - Details BEN Name Urban/ State State NCES School District Endowment Rural LEA ID School Code Attributes ID 128073 AUTAUGA COUNTY BOARD OF Urban Public School District None EDUCATION 127924 CULLMAN CITY SCHOOL Rural 125 Public School District None DISTRICT 128119 ENTERPRISE CITY SCHOOL DIST Urban 132 0000 Public School District None 17017547 Gulf Shores City Schools Urban 152 Public School District None 128052 GUNTERSVILLE CITY SCH Urban 154 10 Public School District None DISTRICT Page 1 BEN Name Urban/ State State NCES School District Endowment Rural LEA ID School Code Attributes ID 16077366 PELHAM CITY SCHOOLS Urban 177 8610 Public School District None 16050567 SARALAND CITY BOARD OF Urban 187 0000 Public School District None EDUCATION 16071028 SATSUMA CITY SCHOOL Urban 196 Public School District None DISTRICT 127919 SHELBY COUNTY SCHOOL Rural 059 0000 Public School District None DISTRICT

Related Entity Information Consortium Related Entities

Related Child School Entity - Details BEN Name Urban/ State State NCES Code Alternative School Attributes Endowment Rural LEA ID School ID Discount 39914 AUTAUGAVILLE HIGH Rural 001 0015 01 - 00240- None Public School None SCHOOL 1480 39918 BILLINGSLEY SCHOOL Rural 001 0040 01 - None Public School None 00240- 45 39972 MARBURY SCHOOL Rural 001 0052 01 - 00240- None Public School None 2159 39982 DANIEL PRATT Urban 001 0065 01 - None Public School None ELEMENTARY SCHOOL 00240- 546 39985 PINE LEVEL Rural 001 0055 01 - None Pre-K; Public School None ELEMENTARY SCHOOL 00240- 543 39986 PRATTVILLE JUNIOR Urban 001 0080 01 - None Public School None HIGH SCHOOL 00240- 49 39988 PRATTVILLE PRIMARY Urban 001 0090 01 - None Public School None SCHOOL 00240- 51 39989 PRATTVILLE Urban 001 0085 01 - 00240- None Public School None KINDERGARTEN 1639 39990 PRATTVILLE Urban 001 0060 01 - None Public School None ELEMENTARY SCHOOL 00240- 47 39991 LOUSIE SMITH DVLPMT Urban 001 None Public School None CTR 39992 PRATTVILLE Urban 001 0070 01 - None Public School None INTERMEDIATE SCHOOL 00240- 50 39993 AUTAUGA COUNTY Urban 001 None Public School None TECHNOLOGY CENTER 39995 PRATTVILLE HIGH Rural 001 0086 01 - None Public School None SCHOOL 00240- 48 16051712 MARBURY HIGH Rural 001 0050 01 - None Public School None SCHOOL 00240- 46 16038465 AUTAUGA COUNTY Urban 001 None Public School None BOARD OF EDUCATION OFFICE 16024308 AUTAUGA COUNTY Urban 001 None Public School None ALTERNATIVE SCHOOL 16039404 AUTAUGA COUNTY Urban 001 None Public School None SCHOOLS BUS GARAGE 38992 CULLMAN CITY HIGH Rural 125 0020 01 - None Public School None SCHOOL 00990- 370 38993 CULLMAN MIDDLE Rural 125 0010 01 - None Public School None SCHOOL 00990- 369 38994 WEST ELEMENTARY Rural 125 0040 01 - None Public School None SCHOOL 00990- 372 Page 2 BEN Name Urban/ State State NCES Code Alternative School Attributes Endowment Rural LEA ID School ID Discount 38997 EAST ELEMENTARY Rural 125 0030 01 - None Public School None SCHOOL 00990- 371 38999 CULLMAN CITY PRIMARY Rural 125 0050 01 - None Public School None SCHOOL 00990- 326 40230 COPPINVILLE JUNIOR Rural 132 0030 01 - None Public School None HIGH SCHOOL 01320- 474 40231 DAUPHIN JUNIOR HIGH Urban 132 0040 01 - None Public School None SCHOOL 01320- 475 40232 PINEDALE ELEMENTARY Urban 132 0090 01 - None Public School None SCHOOL 01320- 480 40233 HOLLY HILL Urban 132 0080 01 - None Public School None ELEMENTARY SCHOOL 01320- 479 40234 HARRAND CREEK Urban 132 0065 01 - 01320- None Public School None ELEMENTARY SCH 1719 40235 ENTERPRISE HIGH Urban 132 0050 01 - None Public School None SCHOOL 01320- 476 40236 HILLCREST Urban 132 0070 01 - None Public School None ELEMENTARY SCHOOL 01320- 478 40239 RUCKER BLVD Urban 132 0100 01 - None Public School None ELEMENTARY SCHOOL 01320- 481 16039288 ENTERPRISE EARLY Urban 132 0045 01 - 01320- None Pre-K; Public School None EDUCATION CENTER 1867 17018469 Enterprise Career and Urban None Public School None Technology Center 17018470 Coppinville Temporary Urban 132 7000 None Public School None Alternative Placement 40390 GULF SHORES MIDDLE Rural 002 0086 None Public School None SCHOOL 40398 GULF SHORES Urban 002 0087 None Pre-K; Public School None ELEMENTARY SCHOOL 201602 GULF SHORES HIGH Urban 002 0089 None Public School None SCHOOL 39894 GUNTERSVILLE HIGH Urban 154 154004 01 - None Public School None SCHOOL 01690- 582 39895 GUNTERSVILLE MIDDLE Urban 154 154001 01 - None Public School None SCHOOL 01690- 579 39896 GUNTERSVILLE Urban 154 154003 01 - None Public School None ELEMENTARY SCHOOL 01690- 581 39897 CHEROKEE Urban 154 154002 01 - None Public School None ELEMENTARY SCHOOL 01690- 580 39080 Pelham Ridge Urban 177 0150 01 - 00194- None Pre-K; Public School None 2396 39081 Pelham High School Urban 177 0085 01 - 00194- None Public School None 2399 39361 Pelham Park Middle Urban 177 0087 01 - 00194- None New Construction None School 2398 School; Public School 212703 Pelham Oaks Urban 177 0155 01 - 00194- None Pre-K; Public School None 2395 40421 SARALAND Urban 187 0630 01 - None Public School None ELEMENTARY SCHOOL 00185- 952 40424 SARALAND MIDDLE Urban 187 0020 01 - None Public School None SCHOOL 00185- 893 16050649 SARALAND HIGH Urban 187 0635 01 - 00185- None Public School None SCHOOL 2137 17010503 SARALAND EARLY Rural 187 0010 None New Construction None EDUCATION CENTER School; Pre- K; Public School

Page 3 BEN Name Urban/ State State NCES Code Alternative School Attributes Endowment Rural LEA ID School ID Discount 40425 SATSUMA HIGH SCHOOL Urban 196 0020 01 - 00189- None Public School None 2195 235088 ROBERT E LEE Urban 196 0010 01 - 00189- None Pre-K; Public School None ELEMENTARY SCHOOL 2196 38962 CALERA MIDDLE Rural 059 0019 None Public School None SCHOOL 38963 CALERA ELEMENTARY Urban 059 0018 None Public School None SCHOOL 38970 CHELSEA MIDDLE Urban 059 0023 None Public School None SCHOOL 38971 CHELSEA HIGH SCHOOL Rural 059 0020 None Public School None 38986 COLUMBIANA MIDDLE Rural 059 0040 None Public School None SCHOOL 38987 SHELBY COUNTY HIGH Rural 059 0090 None Public School None SCHOOL 38988 ELVIN HILL Rural 059 0045 None Public School None ELEMENTARY SCHOOL 39046 HELENA ELEMENTARY Urban 059 0050 None Public School None SCHOOL 39068 MONTEVALLO Urban 059 0070 None Public School None ELEMENTARY SCHOOL 39069 MONTEVALLO HIGH Urban 059 0060 None Public School None SCHOOL 39070 MONTEVALLO MIDDLE Urban 059 0080 None Public School None SCHOOL 39108 SHELBY ELEMENTARY Rural 059 0110 None Public School None SCHOOL 39141 VINCENT HIGH SCHOOL Rural 059 0160 None Public School None 39142 VINCENT ELEMENTARY Rural 059 0170 None Pre-K; Public School None SCHOOL 39154 WILSONVILLE Rural 059 0180 None Public School None ELEMENTARY SCHOOL 39350 INVERNESS Urban 059 0055 None Pre-K; Public School None ELEMENTARY SCHOOL 39351 OAK MOUNTAIN Urban 059 0082 None Public School None INTERMEDIATE SCHOOL 39352 OAK MOUNTAIN Urban 059 0083 None Public School None ELEMENTARY SCHOOL 39353 OAK MOUNTAIN MIDDLE Urban 059 0084 None Public School None SCHOOL 186131 LINDA NOLEN LEARNING Urban 059 0035 None Pre-K; Public School None CENTER 205576 Career Technical Rural 059 6010 None Public School None Education Center 212695 OAK MOUNTAIN HIGH Urban 059 0081 None Public School None SCHOOL 212704 HELENA INTERMEDIATE Urban 059 0053 None Public School None SCHOOL 234659 MT. LAUREL Rural 059 0075 None Public School None ELEMENTARY SCHOOL 16024347 NEW DIRECTION Rural 059 0095 None Public School None 16034806 CHELSEA PARK Rural 059 0200 None Public School None ELEMENTARY 16047007 HELENA MIDDLE Rural 059 0052 None Public School None SCHOOL 16047008 CALERA HIGH SCHOOL Rural 059 0010 None Public School None

Page 4 BEN Name Urban/ State State NCES Code Alternative School Attributes Endowment Rural LEA ID School ID Discount 16064668 CALERA INTERMEDIATE Rural 059 0015 None Public School None SCHOOL 16068219 FOREST OAKS Urban 059 0026 None Public School None ELEMENTARY SCHOOL 16068221 HELENA HIGH SCHOOL Rural 059 0051 None Public School None

Related Child School Entity - Discount Rate Calculation Details BEN Name Urban/ Number of Students CEP Rural Students Count Based Percentage on Estimate 39914 AUTAUGAVILLE HIGH SCHOOL Rural 278 N/A 39918 BILLINGSLEY SCHOOL Rural 631 N/A 39972 MARBURY SCHOOL Rural 429 N/A 39982 DANIEL PRATT ELEMENTARY SCHOOL Urban 1094 N/A 39985 PINE LEVEL ELEMENTARY SCHOOL Rural 876 N/A 39986 PRATTVILLE JUNIOR HIGH SCHOOL Urban 1002 N/A 39988 PRATTVILLE PRIMARY SCHOOL Urban 588 N/A 39989 PRATTVILLE KINDERGARTEN Urban 425 N/A 39990 PRATTVILLE ELEMENTARY SCHOOL Urban 654 N/A 39991 LOUSIE SMITH DVLPMT CTR Urban 0 N/A 39992 PRATTVILLE INTERMEDIATE SCHOOL Urban 637 N/A 39993 AUTAUGA COUNTY TECHNOLOGY CENTER Urban 955 N/A 39995 PRATTVILLE HIGH SCHOOL Rural 1987 N/A 16051712 MARBURY HIGH SCHOOL Rural 592 N/A 16038465 AUTAUGA COUNTY BOARD OF EDUCATION OFFICE Urban 0 N/A 16024308 AUTAUGA COUNTY ALTERNATIVE SCHOOL Urban 21 N/A 16039404 AUTAUGA COUNTY SCHOOLS BUS GARAGE Urban 0 N/A 38992 CULLMAN CITY HIGH SCHOOL Rural 935 N/A 38993 CULLMAN MIDDLE SCHOOL Rural 491 N/A 38994 WEST ELEMENTARY SCHOOL Rural 632 N/A 38997 EAST ELEMENTARY SCHOOL Rural 611 N/A 38999 CULLMAN CITY PRIMARY SCHOOL Rural 532 N/A 40230 COPPINVILLE JUNIOR HIGH SCHOOL Rural 561 N/A 40231 DAUPHIN JUNIOR HIGH SCHOOL Urban 535 N/A 40232 PINEDALE ELEMENTARY SCHOOL Urban 501 N/A 40233 HOLLY HILL ELEMENTARY SCHOOL Urban 757 N/A 40234 HARRAND CREEK ELEMENTARY SCH Urban 492 N/A 40235 ENTERPRISE HIGH SCHOOL Urban 2061 N/A 40236 HILLCREST ELEMENTARY SCHOOL Urban 749 N/A 40239 RUCKER BLVD ELEMENTARY SCHOOL Urban 493 N/A 16039288 ENTERPRISE EARLY EDUCATION CENTER Urban 480 N/A 17018469 Enterprise Career and Technology Center Urban 0 N/A 17018470 Coppinville Temporary Alternative Placement Urban 200 N/A 40390 GULF SHORES MIDDLE SCHOOL Rural 436 N/A 40398 GULF SHORES ELEMENTARY SCHOOL Urban 1009 N/A 201602 GULF SHORES HIGH SCHOOL Urban 854 N/A

Page 5 BEN Name Urban/ Number of Students CEP Rural Students Count Based Percentage on Estimate 39894 GUNTERSVILLE HIGH SCHOOL Urban 604 N/A 39895 GUNTERSVILLE MIDDLE SCHOOL Urban 438 N/A 39896 GUNTERSVILLE ELEMENTARY SCHOOL Urban 414 N/A 39897 CHEROKEE ELEMENTARY SCHOOL Urban 429 N/A 39080 Pelham Ridge Urban 891 N/A 39081 Pelham High School Urban 945 N/A 39361 Pelham Park Middle School Urban 757 N/A 212703 Pelham Oaks Urban 613 N/A 40421 SARALAND ELEMENTARY SCHOOL Urban 653 N/A 40424 SARALAND MIDDLE SCHOOL Urban 930 N/A 16050649 SARALAND HIGH SCHOOL Urban 1052 N/A 17010503 SARALAND EARLY EDUCATION CENTER Rural 407 N/A 40425 SATSUMA HIGH SCHOOL Urban 746 N/A 235088 ROBERT E LEE ELEMENTARY SCHOOL Urban 707 N/A 38962 CALERA MIDDLE SCHOOL Rural 729 N/A 38963 CALERA ELEMENTARY SCHOOL Urban 700 N/A 38970 CHELSEA MIDDLE SCHOOL Urban 1113 N/A 38971 CHELSEA HIGH SCHOOL Rural 1260 N/A 38986 COLUMBIANA MIDDLE SCHOOL Rural 444 N/A 38987 SHELBY COUNTY HIGH SCHOOL Rural 524 N/A 38988 ELVIN HILL ELEMENTARY SCHOOL Rural 539 N/A 39046 HELENA ELEMENTARY SCHOOL Urban 847 N/A 39068 MONTEVALLO ELEMENTARY SCHOOL Urban 667 N/A 39069 MONTEVALLO HIGH SCHOOL Urban 415 N/A 39070 MONTEVALLO MIDDLE SCHOOL Urban 327 N/A 39108 SHELBY ELEMENTARY SCHOOL Rural 191 N/A 39141 VINCENT HIGH SCHOOL Rural 452 N/A 39142 VINCENT ELEMENTARY SCHOOL Rural 380 N/A 39154 WILSONVILLE ELEMENTARY SCHOOL Rural 192 N/A 39350 INVERNESS ELEMENTARY SCHOOL Urban 603 N/A 39351 OAK MOUNTAIN INTERMEDIATE SCHOOL Urban 694 N/A 39352 OAK MOUNTAIN ELEMENTARY SCHOOL Urban 743 N/A 39353 OAK MOUNTAIN MIDDLE SCHOOL Urban 1098 N/A 186131 LINDA NOLEN LEARNING CENTER Urban 51 N/A 205576 Career Technical Education Center Rural 283 N/A 212695 OAK MOUNTAIN HIGH SCHOOL Urban 1552 N/A 212704 HELENA INTERMEDIATE SCHOOL Urban 940 N/A 234659 MT. LAUREL ELEMENTARY SCHOOL Rural 571 N/A 16024347 NEW DIRECTION Rural 49 N/A 16034806 CHELSEA PARK ELEMENTARY Rural 855 N/A 16047007 HELENA MIDDLE SCHOOL Rural 1006 N/A 16047008 CALERA HIGH SCHOOL Rural 885 N/A 16064668 CALERA INTERMEDIATE SCHOOL Rural 781 N/A 16068219 FOREST OAKS ELEMENTARY SCHOOL Urban 700 N/A 16068221 HELENA HIGH SCHOOL Rural 1312 N/A Page 6 Related Child School Annexes School BEN School Name Annex Name 39895 GUNTERSVILLE MIDDLE SCHOOL GUNTERSVILLE MIDDLE SCHOOL-THE PARK 39895 GUNTERSVILLE MIDDLE SCHOOL The Park 39895 GUNTERSVILLE MIDDLE SCHOOL Guntersville Middle School - The Park 235088 ROBERT E LEE ELEMENTARY SCHOOL Robert E. Lee Elementary Annex

Related School District NIFs School School District Name NIF BEN NIF Name District BEN 128119 ENTERPRISE CITY SCHOOL DIST 16060566 ENTERPRISE BOARD OF ED 128119 ENTERPRISE CITY SCHOOL DIST 16060567 SERVICE CENTER 17017547 Gulf Shores City Schools 17021534 Gulf Shores City Schools Board of Education 128052 GUNTERSVILLE CITY SCH DISTRICT 17010113 Guntersville City Board of Education 16077366 PELHAM CITY SCHOOLS 17008982 Pelham City Schools Board of Education Office 16050567 SARALAND CITY BOARD OF EDUCATION 16053184 SARALAND BOE 16050567 SARALAND CITY BOARD OF EDUCATION 17003794 TRANSPORTATION BUS SHOP 16071028 SATSUMA CITY SCHOOL DISTRICT 17010464 SATSUMA CITY SCHOOL DISTRICT Office 127919 SHELBY COUNTY SCHOOL DISTRICT 16025315 SHELBY COUNTY SCHOOLS BUS SHOP 127919 SHELBY COUNTY SCHOOL DISTRICT 16025316 SHELBY COUNTY SCHOOLS MAINTENANCE SHOP 127919 SHELBY COUNTY SCHOOL DISTRICT 16025318 SHELBY COUNTY INSTRUCTIONAL SERVICES CENTER 127919 SHELBY COUNTY SCHOOL DISTRICT 17008573 Shelby County Central Office

Discount Rate Category One Discount Rate Category Two Discount Rate 60% 60%

School District Discount Rate School District School District School District School District Category One Category Two Enrollment NSLP Count NSLP Percentage Urban/Rural Status Discount Rate Discount Rate 9193 4014 44.0% Urban 60% 60% 3201 1073 34.0% Rural 60% 60% 6629 2717 41.0% Urban 60% 60% 2299 972 42.0% Urban 60% 60% 1885 797 42.0% Urban 60% 60% 3206 1169 36.0% Urban 60% 60% 3042 1493 49.0% Urban 60% 60% 1453 604 42.0% Urban 60% 60% 20571 6617 32.0% Rural 60% 60%

Page 7 Funding Request for FRN #1999038296 Funding Request Nickname: Autauga County Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Autauga Narrative County Schools.

Page 8 Line Item # 1999038296.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1500.0 Mbps Download Speed 1500.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038296.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $6,979.80 One-time Unit Cost $4,081.95 Monthly Recurring Unit Ineligible - $557.82 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $4,081.95 Monthly Recurring Unit Eligible = $6,421.98 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $4,081.95 Total Monthly Eligible Recurring = $6,421.98 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $77,063.76 Total Eligible Recurring Costs = $77,063.76 Total Eligible One-time Costs + $4,081.95 Pre-Discount Extended Eligible = $81,145.71 Line Item Cost

Page 9 Recipients of Services BEN Name 39914 AUTAUGAVILLE HIGH SCHOOL 39918 BILLINGSLEY SCHOOL 39972 MARBURY SCHOOL 39982 DANIEL PRATT ELEMENTARY SCHOOL 39985 PINE LEVEL ELEMENTARY SCHOOL 39986 PRATTVILLE JUNIOR HIGH SCHOOL 39988 PRATTVILLE PRIMARY SCHOOL 39989 PRATTVILLE KINDERGARTEN 39990 PRATTVILLE ELEMENTARY SCHOOL 39991 LOUSIE SMITH DVLPMT CTR 39992 PRATTVILLE INTERMEDIATE SCHOOL 39993 AUTAUGA COUNTY TECHNOLOGY CENTER 39995 PRATTVILLE HIGH SCHOOL 16024308 AUTAUGA COUNTY ALTERNATIVE SCHOOL 16038465 AUTAUGA COUNTY BOARD OF EDUCATION OFFICE 16039404 AUTAUGA COUNTY SCHOOLS BUS GARAGE 16051712 MARBURY HIGH SCHOOL

Page 10 FRN Calculation for FRN #1999038296

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $6,979.80 Total Eligible Pre-Discount $77,063.76 Total Monthly Ineligible Charges - $557.82 Recurring Charges Total Eligible Pre-Discount One- + $4,081.95 Total Monthly Eligible Charges = $6,421.98 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $81,145.71 Service Discount Rate 60% Total Eligible Pre-Discount = $77,063.76 Recurring Charges Funding Commitment Request = $48,687.43

One-Time Charges Total One-Time Charges $4,081.95 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $4,081.95 One-Time Charges

Page 11 Funding Request for FRN #1999038300 Funding Request Nickname: Gulf Shores City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Gulf Shores Narrative City Schools.

Page 12 Line Item # 1999038300.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038300.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $5,039.48 One-time Unit Cost $11,245.84 Monthly Recurring Unit Ineligible - $487.04 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $11,245.84 Monthly Recurring Unit Eligible = $4,552.44 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $11,245.84 Total Monthly Eligible Recurring = $4,552.44 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $54,629.28 Total Eligible Recurring Costs = $54,629.28 Total Eligible One-time Costs + $11,245.84 Pre-Discount Extended Eligible = $65,875.12 Line Item Cost

Page 13 Recipients of Services BEN Name 40390 GULF SHORES MIDDLE SCHOOL 40398 GULF SHORES ELEMENTARY SCHOOL 201602 GULF SHORES HIGH SCHOOL 17021534 Gulf Shores City Schools Board of Education

Page 14 Line Item # 1999038300.002

Product and Service Details Data Connection between two or more sites entirely within the applicant’s network Purpose

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, Yes libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, No library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038300.002

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $2,229.80 One-time Unit Cost $4,081.95 Monthly Recurring Unit Ineligible - $0.00 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $4,081.95 Monthly Recurring Unit Eligible = $2,229.80 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $4,081.95 Total Monthly Eligible Recurring = $2,229.80 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $26,757.60 Total Eligible Recurring Costs = $26,757.60 Total Eligible One-time Costs + $4,081.95 Pre-Discount Extended Eligible = $30,839.55 Line Item Cost

Page 15 Recipients of Services BEN Name 17021534 Gulf Shores City Schools Board of Education

Page 16 Line Item # 1999038300.003

Product and Service Details Data Connection between two or more sites entirely within the applicant’s network Purpose

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, Yes libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, No library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038300.003

Page 17 Recipients of Services BEN Name 201602 GULF SHORES HIGH SCHOOL

Page 18 Line Item # 1999038300.004

Product and Service Details Data Connection between two or more sites entirely within the applicant’s network Purpose

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, Yes libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, No library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038300.004

Page 19 Recipients of Services BEN Name 40390 GULF SHORES MIDDLE SCHOOL

Page 20 FRN Calculation for FRN #1999038300

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $11,728.88 Total Eligible Pre-Discount $134,902.08 Total Monthly Ineligible Charges - $487.04 Recurring Charges Total Eligible Pre-Discount One- + $23,491.69 Total Monthly Eligible Charges = $11,241.84 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $158,393.77 Service Discount Rate 60% Total Eligible Pre-Discount = $134,902.08 Recurring Charges Funding Commitment Request = $95,036.26

One-Time Charges Total One-Time Charges $23,491.69 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $23,491.69 One-Time Charges

Page 21 Funding Request for FRN #1999038302 Funding Request Nickname: Cullman City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Cullman City Narrative Schools.

Page 22 Line Item # 1999038302.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 2500.0 Mbps Download Speed 2500.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038302.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $11,453.23 One-time Unit Cost $4,379.28 Monthly Recurring Unit Ineligible - $993.37 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $4,379.28 Monthly Recurring Unit Eligible = $10,459.86 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $4,379.28 Total Monthly Eligible Recurring = $10,459.86 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $125,518.32 Total Eligible Recurring Costs = $125,518.32 Total Eligible One-time Costs + $4,379.28 Pre-Discount Extended Eligible = $129,897.60 Line Item Cost

Page 23 Recipients of Services BEN Name 38992 CULLMAN CITY HIGH SCHOOL 38993 CULLMAN MIDDLE SCHOOL 38994 WEST ELEMENTARY SCHOOL 38997 EAST ELEMENTARY SCHOOL 38999 CULLMAN CITY PRIMARY SCHOOL

Page 24 FRN Calculation for FRN #1999038302

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $11,453.23 Total Eligible Pre-Discount $125,518.32 Total Monthly Ineligible Charges - $993.37 Recurring Charges Total Eligible Pre-Discount One- + $4,379.28 Total Monthly Eligible Charges = $10,459.86 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $129,897.60 Service Discount Rate 60% Total Eligible Pre-Discount = $125,518.32 Recurring Charges Funding Commitment Request = $77,938.56

One-Time Charges Total One-Time Charges $4,379.28 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $4,379.28 One-Time Charges

Page 25 Funding Request for FRN #1999038304 Funding Request Nickname: Enterprise City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Enterprise City Narrative Schools.

Page 26 Line Item # 1999038304.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 3000.0 Mbps Download Speed 3000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038304.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $9,728.33 One-time Unit Cost $2,179.91 Monthly Recurring Unit Ineligible - $993.37 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $2,179.91 Monthly Recurring Unit Eligible = $8,734.96 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $2,179.91 Total Monthly Eligible Recurring = $8,734.96 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $104,819.52 Total Eligible Recurring Costs = $104,819.52 Total Eligible One-time Costs + $2,179.91 Pre-Discount Extended Eligible = $106,999.43 Line Item Cost

Page 27 Recipients of Services BEN Name 40230 COPPINVILLE JUNIOR HIGH SCHOOL 40231 DAUPHIN JUNIOR HIGH SCHOOL 40232 PINEDALE ELEMENTARY SCHOOL 40233 HOLLY HILL ELEMENTARY SCHOOL 40234 HARRAND CREEK ELEMENTARY SCH 40235 ENTERPRISE HIGH SCHOOL 40236 HILLCREST ELEMENTARY SCHOOL 40239 RUCKER BLVD ELEMENTARY SCHOOL 16039288 ENTERPRISE EARLY EDUCATION CENTER 16060566 ENTERPRISE BOARD OF ED 16060567 SERVICE CENTER 17018469 Enterprise Career and Technology Center 17018470 Coppinville Temporary Alternative Placement

Page 28 FRN Calculation for FRN #1999038304

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $9,728.33 Total Eligible Pre-Discount $104,819.52 Total Monthly Ineligible Charges - $993.37 Recurring Charges Total Eligible Pre-Discount One- + $2,179.91 Total Monthly Eligible Charges = $8,734.96 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $106,999.43 Service Discount Rate 60% Total Eligible Pre-Discount = $104,819.52 Recurring Charges Funding Commitment Request = $64,199.66

One-Time Charges Total One-Time Charges $2,179.91 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $2,179.91 One-Time Charges

Page 29 Funding Request for FRN #1999038308 Funding Request Nickname: Shelby County Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Shelby County Narrative Schools.

Page 30 Line Item # 1999038308.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 4500.0 Mbps Download Speed 4500.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038308.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $13,437.03 One-time Unit Cost $500.00 Monthly Recurring Unit Ineligible - $1,410.91 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $500.00 Monthly Recurring Unit Eligible = $12,026.12 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $500.00 Total Monthly Eligible Recurring = $12,026.12 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $144,313.44 Total Eligible Recurring Costs = $144,313.44 Total Eligible One-time Costs + $500.00 Pre-Discount Extended Eligible = $144,813.44 Line Item Cost

Page 31 Recipients of Services BEN Name 38962 CALERA MIDDLE SCHOOL 38963 CALERA ELEMENTARY SCHOOL 38970 CHELSEA MIDDLE SCHOOL 38971 CHELSEA HIGH SCHOOL 38986 COLUMBIANA MIDDLE SCHOOL 38987 SHELBY COUNTY HIGH SCHOOL 38988 ELVIN HILL ELEMENTARY SCHOOL 39046 HELENA ELEMENTARY SCHOOL 39068 MONTEVALLO ELEMENTARY SCHOOL 39069 MONTEVALLO HIGH SCHOOL 39070 MONTEVALLO MIDDLE SCHOOL 39108 SHELBY ELEMENTARY SCHOOL 39141 VINCENT HIGH SCHOOL 39142 VINCENT ELEMENTARY SCHOOL 39154 WILSONVILLE ELEMENTARY SCHOOL 39350 INVERNESS ELEMENTARY SCHOOL 39351 OAK MOUNTAIN INTERMEDIATE SCHOOL 39352 OAK MOUNTAIN ELEMENTARY SCHOOL 39353 OAK MOUNTAIN MIDDLE SCHOOL 186131 LINDA NOLEN LEARNING CENTER 205576 Career Technical Education Center 212695 OAK MOUNTAIN HIGH SCHOOL 212704 HELENA INTERMEDIATE SCHOOL 234659 MT. LAUREL ELEMENTARY SCHOOL 16024347 NEW DIRECTION 16025315 SHELBY COUNTY SCHOOLS BUS SHOP 16025316 SHELBY COUNTY SCHOOLS MAINTENANCE SHOP 16025318 SHELBY COUNTY INSTRUCTIONAL SERVICES CENTER 16034806 CHELSEA PARK ELEMENTARY 16047007 HELENA MIDDLE SCHOOL 16047008 CALERA HIGH SCHOOL 16064668 CALERA INTERMEDIATE SCHOOL 16068219 FOREST OAKS ELEMENTARY SCHOOL 16068221 HELENA HIGH SCHOOL 17008573 Shelby County Central Office

Page 32 FRN Calculation for FRN #1999038308

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $13,437.03 Total Eligible Pre-Discount $144,313.44 Total Monthly Ineligible Charges - $1,410.91 Recurring Charges Total Eligible Pre-Discount One- + $500.00 Total Monthly Eligible Charges = $12,026.12 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $144,813.44 Service Discount Rate 60% Total Eligible Pre-Discount = $144,313.44 Recurring Charges Funding Commitment Request = $86,888.06

One-Time Charges Total One-Time Charges $500.00 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $500.00 One-Time Charges

Page 33 Funding Request for FRN #1999038309 Funding Request Nickname: Satsuma City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Satsuma City Narrative Schools.

Page 34 Line Item # 1999038309.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038309.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $4,311.10 One-time Unit Cost $500.00 Monthly Recurring Unit Ineligible - $487.03 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $500.00 Monthly Recurring Unit Eligible = $3,824.07 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $500.00 Total Monthly Eligible Recurring = $3,824.07 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $45,888.84 Total Eligible Recurring Costs = $45,888.84 Total Eligible One-time Costs + $500.00 Pre-Discount Extended Eligible = $46,388.84 Line Item Cost

Page 35 Recipients of Services BEN Name 40425 SATSUMA HIGH SCHOOL 235088 ROBERT E LEE ELEMENTARY SCHOOL 17010464 SATSUMA CITY SCHOOL DISTRICT Office

Page 36 FRN Calculation for FRN #1999038309

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $4,311.10 Total Eligible Pre-Discount $45,888.84 Total Monthly Ineligible Charges - $487.03 Recurring Charges Total Eligible Pre-Discount One- + $500.00 Total Monthly Eligible Charges = $3,824.07 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $46,388.84 Service Discount Rate 60% Total Eligible Pre-Discount = $45,888.84 Recurring Charges Funding Commitment Request = $27,833.30

One-Time Charges Total One-Time Charges $500.00 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $500.00 One-Time Charges

Page 37 Funding Request for FRN #1999038311 Funding Request Nickname: Saraland City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Saraland City Narrative Schools.

Page 38 Line Item # 1999038311.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038311.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $4,485.81 One-time Unit Cost $500.00 Monthly Recurring Unit Ineligible - $487.03 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $500.00 Monthly Recurring Unit Eligible = $3,998.78 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $500.00 Total Monthly Eligible Recurring = $3,998.78 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $47,985.36 Total Eligible Recurring Costs = $47,985.36 Total Eligible One-time Costs + $500.00 Pre-Discount Extended Eligible = $48,485.36 Line Item Cost

Page 39 Recipients of Services BEN Name 40421 SARALAND ELEMENTARY SCHOOL 40424 SARALAND MIDDLE SCHOOL 16050649 SARALAND HIGH SCHOOL 16053184 SARALAND BOE 17003794 TRANSPORTATION BUS SHOP 17010503 SARALAND EARLY EDUCATION CENTER

Page 40 FRN Calculation for FRN #1999038311

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $4,485.81 Total Eligible Pre-Discount $47,985.36 Total Monthly Ineligible Charges - $487.03 Recurring Charges Total Eligible Pre-Discount One- + $500.00 Total Monthly Eligible Charges = $3,998.78 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $48,485.36 Service Discount Rate 60% Total Eligible Pre-Discount = $47,985.36 Recurring Charges Funding Commitment Request = $29,091.22

One-Time Charges Total One-Time Charges $500.00 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $500.00 One-Time Charges

Page 41 Funding Request for FRN #1999038312 Funding Request Nickname: Pelham City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Pelham City Narrative Schools.

Page 42 Line Item # 1999038312.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 2000.0 Mbps Download Speed 2000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038312.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $8,044.18 One-time Unit Cost $4,379.28 Monthly Recurring Unit Ineligible - $707.37 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $4,379.28 Monthly Recurring Unit Eligible = $7,336.81 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $4,379.28 Total Monthly Eligible Recurring = $7,336.81 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $88,041.72 Total Eligible Recurring Costs = $88,041.72 Total Eligible One-time Costs + $4,379.28 Pre-Discount Extended Eligible = $92,421.00 Line Item Cost

Page 43 Recipients of Services BEN Name 39080 Pelham Ridge 39081 Pelham High School 39361 Pelham Park Middle School 212703 Pelham Oaks 17008982 Pelham City Schools Board of Education Office

Page 44 FRN Calculation for FRN #1999038312

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $8,044.18 Total Eligible Pre-Discount $88,041.72 Total Monthly Ineligible Charges - $707.37 Recurring Charges Total Eligible Pre-Discount One- + $4,379.28 Total Monthly Eligible Charges = $7,336.81 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $92,421.00 Service Discount Rate 60% Total Eligible Pre-Discount = $88,041.72 Recurring Charges Funding Commitment Request = $55,452.60

One-Time Charges Total One-Time Charges $4,379.28 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $4,379.28 One-Time Charges

Page 45 Funding Request for FRN #1999038314 Funding Request Nickname: Guntersville City Schools

Service Type: Data Transmission and/or Internet Access

Agreement Information - Contract Contract Number C60910081 Account Number

User-entered Establishing FCC 562280001348742 Service Provider CSRA State and Local Solutions Form 470# LLC (SPN: 143024093)

Was an FCC Form 470 posted Yes Based on State Master No for the product and/or services Contract? you are requesting? Based on a multiple award No Award Date March 29, 2016 schedule?

How many bids were received 1 Includes Voluntary Extensions? Yes for this contract? Remaining Voluntary 2 What is the service start date? July 01, 2019 Extensions

Total Remaining Contract 84 Length

What is the date your contract June 30, 2021 expires for the current term of the contract?

Pricing Confidentiality Is there a statute, rule, or other restriction which prohibits No publication of the specific pricing information for this contract?

This funding request is for fiber connectivity and Internet access serving the Guntersville Narrative City Schools.

Page 46 Line Item # 1999038314.001

Product and Service Details Internet access service that includes a connection from any applicant site directly to the Internet Service Purpose Provider

Function Fiber

Type of Connection Ethernet Bandwidth Speed Upload Speed 1000.0 Mbps Download Speed 1000.0 Mbps

Connection Information Does this include firewall services? No Is this a connection between eligible schools, No libraries and NIFs (i.e., a connection that provides a “Wide area network”)?

Is this a direct connection to a single school, Yes library or a NIF for Internet access?

Cost Calculation for FRN Line Item # 1999038314.001

Monthly Cost One-Time Cost Monthly Recurring Unit Cost $4,391.30 One-time Unit Cost $500.00 Monthly Recurring Unit Ineligible - $487.03 One-time Ineligible Unit Costs - $0.00 Costs One-time Eligible Unit Cost = $500.00 Monthly Recurring Unit Eligible = $3,904.27 One-time Quantity x 1 Costs Monthly Quantity x 1 Total Eligible One-time Costs = $500.00 Total Monthly Eligible Recurring = $3,904.27 Costs Summary Months of Service x 12 Total Eligible Recurring Costs $46,851.24 Total Eligible Recurring Costs = $46,851.24 Total Eligible One-time Costs + $500.00 Pre-Discount Extended Eligible = $47,351.24 Line Item Cost

Page 47 Recipients of Services BEN Name 39894 GUNTERSVILLE HIGH SCHOOL 39895 GUNTERSVILLE MIDDLE SCHOOL 39896 GUNTERSVILLE ELEMENTARY SCHOOL 39897 CHEROKEE ELEMENTARY SCHOOL 17010113 Guntersville City Board of Education

Page 48 FRN Calculation for FRN #1999038314

Monthly Charges Total Requested Amount Total Monthly Recurring Charges $4,391.30 Total Eligible Pre-Discount $46,851.24 Total Monthly Ineligible Charges - $487.03 Recurring Charges Total Eligible Pre-Discount One- + $500.00 Total Monthly Eligible Charges = $3,904.27 Time Charges Total Number of Months of x 12 Total Pre-Discount Charges = $47,351.24 Service Discount Rate 60% Total Eligible Pre-Discount = $46,851.24 Recurring Charges Funding Commitment Request = $28,410.74

One-Time Charges Total One-Time Charges $500.00 Total Ineligible One-Time - $0.00 Charges Total Eligible Pre-Discount = $500.00 One-Time Charges

Page 49 Certifications I certify that the entity I represent or the entities listed on this application have secured access, separately or through this program, to all of the resources, including computers, training, software, internal connections, maintenance, and electrical capacity, necessary to use the services purchased effectively. I recognize that some of the aforementioned resources are not eligible for support. I certify that the entities I represent or the entities listed on this application have secured access to all of the resources to pay the discounted charges for eligible services from funds to which access has been secured in the current funding year. I certify that the Billed Entity will pay the non-discount portion of the cost of the goods and services to the service provider(s). I certify an FCC Form 470 was posted and that any related RFP was made available for at least 28 days before considering all bids received and selecting a service provider. I certify that all bids submitted were carefully considered and the most cost-effective service offering was selected, with price being the primary factor considered, and is the most cost-effective means of meeting educational needs and technology goals. Total Funding Summary

Below is a summary of the total line item costs on this FCC Form 471:

Summary Total funding year pre-discount eligible amount on this FCC Form $855,896.39 471 Total funding commitment request amount on this FCC Form 471 $513,537.83 Total applicant non-discount share of the eligible amount $342,358.56 Total budgeted amount allocated to resources not eligible for E-rate $34,163,105.00 support Total amount necessary for the applicant to pay the non-discount $34,505,463.56 share of eligible and any ineligible amounts Are you receiving any of the funds directly from a service provider No listed on any of the FCC Forms 471 filed by this Billed Entity for this funding year? Has a service provider listed on any of the FCC Forms 471 filed by No this Billed Entity for this funding year assited you in locating funds needed to pay your non-discounted share?

I certify that the entity responsible for selecting the service provider(s) has reviewed all applicable FCC, state, and local procurement/competitive bidding requirements and that the entity or entities listed on this application have complied with them. I certify that the services the applicant purchases at discounts provided by 47 U.S.C. § 254 will be used primarily for educational purposes, see 47 C.F.R. § 54.500 and will not be sold, resold or transferred in consideration for money or any other thing of value, except as permitted by the Commission’s rules at 47 C.F.R. § 54.513. Additionally, I certify that the entity or entities listed on this application have not received anything of value or a promise of anything of value, as prohibited by the Commission’s rules at 47 C.F.R. § 54.503(d), other than services and equipment sought by means of this form, from the service provider, or any representative or agent thereof or any consultant in connection with this request for services. I certify that I and the entity(ies) I represent have complied with all program rules and I acknowledge that failure to do so may result in denial of discount funding and/or cancellation of funding commitments. There are signed contracts or other legally binding agreements covering all of the services listed on this FCC Form 471 except for those services provided under non-contracted tariffed or month-to-month arrangements. I acknowledge that failure to comply with program rules could result in civil or criminal prosecution by the appropriate law enforcement authorities. I acknowledge that the discount level used for shared services is conditional, for future years, upon ensuring that the most disadvantaged schools and libraries that are treated as sharing in the service, receive an appropriate share of benefits from those services. I certify that I will retain required documents for a period of at least 10 years (or whatever retention period is required by the rules in effect at the time of this certification) after the later of the last day of the applicable funding year or the service delivery deadline for the associated funding request. I acknowledge that I may be audited pursuant to participation in the schools and libraries program. I certify that I will retain all documents necessary to demonstrate compliance with the statute and Commission rules regarding the application for, receipt of, and delivery of services receiving schools and libraries discounts, and that if audited, I will make such records available to USAC. I certify that I am authorized to order telecommunications and other supported services for the eligible entity(ies) listed on this application. I certify that I am authorized to submit this request on behalf of the eligible entity(ies) listed on this application, that I have examined this request, that all of the information on this form is true and correct to the best of my knowledge, that the entities that are receiving discounts pursuant to this application have complied with the terms, conditions and purposes of the program, that no kickbacks were paid to anyone and that false statements on this form can be punished by fine or forfeiture under the Communications Act, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001 and civil violations of the False Claims Act. I acknowledge that FCC rules provide that persons who have been convicted of criminal violations or held civilly liable for certain acts arising from their participation in the schools and libraries support mechanism are subject to suspension and debarment from the program. I will institute reasonable measures to be informed, and will notify USAC should I be informed or become aware that I or any of the entities listed on this application, or any person associated in any way with my entity and/or the entities listed on this application, is convicted of a criminal violation or held civilly liable for acts arising from their participation in the schools and libraries support mechanism. I certify that if any of the Funding Requests on this FCC Form 471 are for discounts for products or services that contain both eligible and ineligible components, that I have allocated the eligible and ineligible components as required by the Commission's rules at 47 C.F.R. § 54.504. Notice Section 54.504 of the Federal Communications Commission's rules requires all schools and libraries ordering services that are eligible for and seeking universal service discounts to submit an application for such discounts by filing this Services Ordered and Certification Form (FCC Form 471) with the Universal Service Administrator. 47 C.F.R. § 54.504. The collection of information stems from the Commission's authority under Section 254 of the Communications Act of 1934, as amended. 47 U.S.C. § 254. The data in the report will be used to ensure that schools and libraries comply with the application requirements for universal service

Page 50 discounts contained in 47 C.F.R. § 54.504. Schools and libraries must file this form themselves or as part of a consortium. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The FCC is authorized under the Communications Act of 1934, as amended, to collect the information we request in this form. We will use the information you provide to determine whether approving your application for universal service discounts is in the public interest. If we believe there may be a violation or a potential violation of any applicable statute, regulation, rule or order, your application may be referred to the Federal, state, or local agency responsible for investigating, prosecuting, enforcing, or implementing the statute, rule, regulation or order. In certain cases, the information in your application for universal service discounts may be disclosed to the Department of Justice or a court or adjudicative body when (a) the FCC; or (b) any employee of the FCC; or (c) the United States Government is a party of a proceeding before the body or has an interest in the proceeding. In addition, consistent with the Communications Act of 1934, FCC regulations and orders, the Freedom of Information Act, 5 U.S.C. § 552, or other applicable law, information provided in or submitted with this form or in response to subsequent inquiries may be disclosed to the public. If you owe a past due debt to the Federal government, the information you provide may also be disclosed to the Department of the Treasury Financial Management Service, other Federal agencies and/or your employer to offset your salary, IRS tax refund or other payments to collect that debt. The FCC may also provide the information to these agencies through the matching of computer records when authorized. If you do not provide the information we request on the form, the FCC or the Universal Service Administrator may delay processing of your application for universal service discounts or may return your application without action. The foregoing Notice is required by the Paperwork Reduction Act of 1995, Pub. L. No. 104-13, 44 U.S.C. § 3501, et seq. Public reporting burden for this collection of information is estimated to average 4.5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the reporting burden to the Federal Communications Commission, Performance Evaluation and Records Management, Washington, DC 20554. We also will accept your comments via the email if you send them to [email protected]. DO NOT SEND COMPLETED WORKSHEETS TO THESE ADDRESSES. Authorized Person Title: Client Services Assistant & E-rate Name: Nichole Gipson Coordinator

Phone: 334-242-0175 Email: [email protected]

Address: 401 ADAMS AVENUE, SUITE 764 Employer: ALABAMA SUPERCOMPUTER MONTGOMERY AL 36130 - 9553 AUTHORITY

23-Mar-2019 16:16:44 EDT Certified Timestamp

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