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DRAFT

Communications Division

RESOLUTION T- 17195

Carrier Oversight and Programs Branch *

February 20, 2009

Project Name

CASF Funding

Comptche

$18,392

Alta

$56,628

Warner Springs

$93,896

Carmel Valley

$47,916

TOTAL

$216,832

Event

Payment Cycle 1

(Day/Month)

Payment Cycle 2

(Day/Month)

Invoices due from CASF recipients to CD

5th of Month 1

20th of Month 1

Payment letters from CD to Information and Management Services Division (IMSD) 5

On 19th of Month 1

On 4th of Month 2

Invoices submitted from IMSD to State Controller's Office (SCO) for payments

20th through 26th of Month 1

5th through 13th of Month 2

Project Name

CASF Funding

Comptche

$18,392

Alta

$56,628

Warner Springs

$93,896

Carmel Valley

$47,916

TOTAL

$216,832

1

Project ID

ATT 2008-03

2

Project Name

Comptche

 

3

Project Plan

high speed, stand alone, internet access service, , where technically feasible using existing DSL technology and where AT&T-CA has wire line facilities

 

4

Project Size (in square miles)

11.51

 

5

Download speed

up to 1.5 MBPS

 

6

Upload speed

up to 384 KBPS

 

7

Location

Mendocino

 

a)

Community Name

Comptche

 

b)

CBGs/Household Income

060450110004

$45,952

 

 

060450112001

$42,500

c)

Zip Codes

95460

 

 

 

95427

 

8

Estimated Potential Subscriber Size

   

a)

Households

97

 

9

Deployment Schedule (from Commission approval)

18 - 20 months

 

10

Proposed Project Budget

   
 

CASF (40%)

$15,200

 
 

CIAC

$3,192

 
 

Amount of CASF Funds Requested

$18,392

 

1

Project ID

ATT 2008-05

2

Project Name

Alta

 

3

Project Plan

high speed, stand alone, internet access service, , where technically feasible, using existing DSL technology and where AT&T-CA has wire line facilities

 

4

Project Size (in square miles)

10.84

 

5

Download speed

up to 1.5 MBPS

 

6

Upload speed

up to 384 KBPS

 

7

Location

Nevada/Placer

 

a)

Community Name

Alta/Blue Canyon

 

b)

CBGs/Household Income

060610220011

$64,563

   

060570007012

$64,817

   

060610220013

$44,620

 

 

060610220012

$45,588

c)

Zip Codes

95945

 
   

95701

 
   

95714

 

 

 

95715

 

8

Estimated Potential Subscriber Size

   

a)

Households

236

 

9

Deployment Schedule (from Commission approval)

18 - 20 months

 

10

Proposed CASF Funding

   
 

CASF (40%)

$46,800

 
 

CIAC

$9,828

 
 

Amount of CASF Funds Requested

$56,628

 

1

Project ID

ATT 2008-06

2

Project Name

Warner Springs

 

3

Project Plan

high speed, stand alone, internet access service, where technically feasible, using existing DSL technology and where AT&T-CA has wire line facilities

 

4

Project Size (in square miles)

3.5

 

5

Download speed

up to 1.5 MBPS

 

6

Upload speed

up to 384 KBPS

 

7

Location

San Diego

 

a)

Community Name

Warner Springs

 

b)

CBGs/Household Income

060730209031

$42,955

   

060730191013

$58,152

 

 

060730191012

$49,063

c)

Zip Codes

92086

 
   

92061

 
   

92059

 

8

Estimated Potential Subscriber Size

   

a)

Households

66

 

9

Deployment Schedule (from Commission approval)

18 - 20 months

 

10

Proposed CASF Funding

   
 

CASF (40%)

$77,600

 
 

CIAC

$16,296

 
 

Amount of CASF Funds Requested

$93,896

 

1

Project ID

ATT 2008-11

2

Project Name

Carmel Valley

 

3

Project Plan

high speed, stand alone, internet access service, , where technically feasible, using existing DSL technology and where AT&T-CA has wire line facilities

 

4

Project Size (in square miles)

4.44

 

5

Download speed

up to 1.5 MBPS

 

6

Upload speed

up to 384 KBPS

 

7

Location

Monterey

 

a)

Community Name

Carmel Valley

 

b)

CBGs/Household Income

060530111013

$72,500

 

 

060530110005

$58,654

c)

Zip Codes

93924

 

8

Estimated Potential Subscriber Size

   

a)

Households

83

 

9

Deployment Schedule (from Commission approval)

18 - 20 months

 

10

Proposed CASF Funding

   
 

CASF (40%)

$39,600

 
 

CIAC

$8,316

 
 

Amount of CASF Funds Requested

$47,916

 

3 SB 1193 (Chapter 393, Statutes of 2008) established the California Advanced Services Fund as a new public purpose program.

4 Resolution T-17143

5 The above schedule is contingent on the CASF recipient submitting clear, complete and error free invoices to CD. Additionally time to process payments may be necessary if CD finds problems with the submitted invoices.

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