exhibit 4 - federal communications commission · richard senturia from: sent: to: subject:...

EXHIBIT 4

, I

·S·T. ALOYSIUS < S C H ·o . 0 .L .

.. . ·· ·· -~ . . : ... "" . . , . ··-·-·

.Ms. Courtne Safithl'"o .. .. " .Y ." .. . ,g. . . . IJ..SAG; $.9P,o;Qfs ·~d. .Lil:>t~le$ :Oivi~p,n ·

. :: ... ······: .. :":'"""-'" ' · · - ~ · · ·- -·: ... :. . . .. . , .. ···· 30LamdexPlazaWest·· . : · · :.

: ... :~:~-·-... ~:~=:::.J~=;~~~~J.~919~~-.'.~: : .. _:.-~:.'..:_ .. ·~.:~ .. ·~~ ; :'~_j_:: : ' :i.~-.. -·~~~~:_:.:._~·~.' -~~~-~- .:~ .. _.:..: ____ ~-~~-. ..::_~~~--- : .. :.· .. :: .. ·.. ·~ .;.-.. . ... . . . : . . . .

. ~e: .A:pplic~~9~"~llajb~r(1): ·83'716?. ari~_8$82j4 : .: ·:. :. ~ : : ": : · . ": : . ..... · : .. . .. .. . . . .

. . . . . .. . . . ....

:, : .. b~ar l'vk ;~~tl~o~ · · . . . . . . .. . .. . .. .. . . . . . .... .

. , . ,. , . ·: ': ' TIµ~ .isJ~iesp6~1s~·to :yo~·"qu~cy ~egar~ing·fu~·~atiri~~t.o~,pros~~ti~e~bldd~r~'fot '11.e fi50~{::. ',: ::·: ::·:.':: :· .. :: · ·: :" ·.. : : ·,: .. yeiir.2012 per ~qlli! 1~~~!·a.~ted_4~1.~~2pi.~~ .,; ·' .~ ·; ,. · · · : ·: ; . ~ · ·. : : ... ~: "; : '. . : . : ,, .. : · · · · . ' ·: · ~. , : .L. .: ': .. ·:

... ·" :, : . ·: = .:'. ·.st:: AlPY.ftius.sch.~~1 .. hiain~ ~ ~r ~4 :operi .bi<i :p~o~~s~ tor. ~l.l'. pr~s~cii~~ oi44~.r; fo~ :.~~atr> :.": · ~ ':: : . -~ · : '. : '. .. . : :·: ie~ce~, Jfi~. ~jir:p9licy .to 'be ·Stire .that ml pro~p~ctiy~ bidders -ai-e: tre~~p m tll&.S.$'Je :m~er .. ; . . ... ;_.; ·' · .... '... . : Re8.ardf~~th.e.s~e~mc· qu~s~()~s :~:your'le~ri ·:: = :::;_ ;;,,: : .. '· '. -=.: ,..: ::-:::': : ::::: := (= =. =; :: : . ,: : ;. -_ ·:::· : ::: . ~ :; .. =· ,,·::: , . :: '. .::,

... • . • i: : .• ····• •· ~ ~~~~~~~~~~!, ~~er;,/ ~hi~{~~v~ p1P4e1s 'trW!l . ·• ••.·•• . •· .. ,. · ·: : · ... ·: ·" · 'B.'. · Wa,s BEN' cprit~ted by uther-potential bHtders who ·decided not to bid?u : : : : · .. ', ·: · ..

'_ ": . :·:·,_.· : : ·· .: .: :. : · : . · .. . = · . · , : we .rk,e~~4~ .n\urit?-¢r ~rl~iiirl~$.:fp\vaj_<?l1 :re'~J>q~&s·:~"tria&d:k:r: Si~ ·AloysI# .. , :, ~ · :. :: :· ::. :: · ·: = ... :: ;: , ; ·:. :; "; -. :: ::. :: , . ·:: ... : s.~lioot:13ased 01) :cthfousSions'·Mtti'JohhLav:agnlt)o/tl1~ .. pr~Yi9'us Pr~idet\t~ Oarpl : :; .·: '. ;; :· · ::

:.: · ~ ~ ::: · :·'>.: _ .. . : !: ... :: : : :.-~:·· ::,.'. ::;:·::: : :/l .~~r=;:~~~~.···~--·~u~::P~~c1r~~~.-~~~:~r.·}rn_:·: .. _ ... ::r_·e···$p·;· .. ·o· ···~-·:.:· ~~~; a.nr:::~TI:s~:Qt~. h.l~~f: :;;:: · . ~- : . , ·;:; ;: · :, = .:::·: '. " • • • • • ~ . : . • • . . . •. : • ! : . ... · : .

. ..... .. : . . ··: ·:·" ... . .. . .. . . : :: : :;·;. · ... . . .. . ... .. . . . .... : .. · . . ·:·.

.. . ... ·:.:: :· ; .: .. ·:. < : , ~ .. ~.:. :. . .·:~<°.i.tl:t°:ui~-~~~0~~}~~m~rxt.d::~~tih~·k~W1~~'.Jtt~ii.&.Jt~~~~:P.~~~.:Y:~~'. ... :.; .'.:'Y::::~>- · . . . . ·· ... · .. . ..... ... . ::"· '.; : : :Pho.~e:" cal_ls :~:~~r(~efor~e<l .. : tc(pr~~p-ectlve, biilile~· .w~1<J . :C.'al1ed : ~t' · :· = .. ·' ·: :·

.. . .. .. ···' ... ,. ·= . ; :: :- : att~ir~.d. :· Sjnc~. b~th Mr.: ta.yagWJ?,.O. and Ms! McG~Y a.i:e· µ9J~nge.r ·: :· ; . · · : : :. .·:: ·: .. :-: ... < . . :: . . , '. " ".: :': : .. : '.: . at th~ s«h('.)ojl\io µ¢t h4ye· :t~ir. d.Qc~~q\atitj~:(p~~o.~aHy'~esP.otided '. . :· :: .. · ": "::: • : ... . • " • : : : : : = : . · '.: • : ·: • ~f p~one 1·egar~g )ti~ .. po(entiru· · ~1~~ei( lh~f'llad · :afi iD.tiuiry. · ~t .. ::~ .. · ·:. ·: : . : : : . : ~: ::. ': :-: . : : : ... :< ".': -: .. ~ : : qt1estio~~ i ~~.:~ot .~ave a time~.'date anc'i:no!e.-i~~rd .. ;. . .:: : .. : .. . -=::::. :. : : . : :. : ·: : . · :" ·:'. . ": ; · =,; .... =" · : .. : ·: .. :: .'2. Jf :n:ol\ · ,Pl~.ase provide:·~ ·e~planaY.on -an~. ·supporting -~~cuw;~ntatfon.. ·· ' · · .: ,

••··•··•··••· ·····: ...••.... :·• :··········· ·· ······· · · ~,:~~tjj~~~~i~!~~~;!rl~~~!);~~;······:·•:···. · ···· . , . : · : : .... ;. Please~iet me·1<0ow lf.yo:U need any_thihg addltroriil. ; ; -' . : "·: : : , . · : , ... : . :: " . : ;" ::: : ' ... ' :· :·'' ·: :· ': ... .. ' .

········.·•·;··· .. ·.;·:·•::·l~.~. :,.~,0,:_ ;.. .. itt.F_,_: .. P~ : '.· ··• .····• .:· : ·. · :· > :. :;·•·•.::·i·•··· . >•·.•.••··· ·· •• .···•·• •······· ··• ········•.••··•• . . . ...... . . . . . . . . . . . : . . ::.··· . ..... .

· · . . . . . . : :, ·: '.'::: : :.: . · · ; .' · . · .A~t;.,l/~~·iy.tfl'f~cl~;to~~~~ltil~11(q,nm;itj;;~~ · . : " .. ·: ·:. ·: ·: .' .. · .:.. .. :: ·:·: . ::. :. ;, .. . . . " .. ,". .. .. . . . . . . . : < ; .. ,; >'fMllNlfi!,(tt,util'.~1>0!,fi!dd f;l411J/i(fi':(l(tliJIN;ucn11t:it1111lf{.Kd.>J~llPJIAisi11ffl(t~ir . : ·.,: .. : " : . .. ... . ... . . ~~

. : · : , : . : ~~~We•t1ai""S.trut • l'lQwlfo~,~1!!0}1 .: t;ih,~Pl~~~j ~- f,":!'liiM.41,~& • ·~.ww~.<k~Qy11iJb~~~ol,<1tg . '. < ·,· · . . .. . .. .. . . . . . . . . . :· . . ·:· .. .. ·: .. .... : .. ; ..

... . .. . . . .. .... . .

' I

Spec·ral CornpUance lnfc>,nriatton Requtst certtflcjtJon . ·. . ·.

CorhP,lete arjd return the enclosed· C.ertificqtiol'J to the Scho~ls and Llbr~treil .. Qlvlslo~ ($LO). ]f the-. . . appll~_~f~'auY,or!z&Q rep~_s$ntalN~f ~o.mp!eted u,9· infomiatioh irfoWs tfocumen~. P.lease .. e~gh £f fi9py _or th_e lett6r ofsgency or ofhf!( egre(lmtjnf between. the appll~i:it and consultant authorizing ~hert) ~0:~9t on

. . lha s-choor or library'~ t>enalf. · · : . : · : : · , . : - · : ' · . . · : · : : · · . . ~ . . : ..; ___ ~· - .. -...:~-~---·--.. ..._._.,.·--~-~~ ...... -:··-·.--:--:-&.:~-~".":~-· ..... -.-~~:..--~"-~-·:.:--··:-:---~-~-~-~-·-- -~..---·~.--------~ - ·.-.. - ·····-·-·:-·: -· ... .

Pleas.a· ri¢te tl'ia~ If.an autnoriz&~ (~pr~~nf~tlve slgris th'rs farrrl, :-a~· autho'rlz~d ·s.chool oi libra·ry off1ciiif. 1$ . tilso_·reqult~ to:~!~~ In t~e, ~P~.c.e proy!~~ bt'!l9.W.,: ., : '. · .: .. . .. · . · , . . . :· : . ,;; , :. '· · : .. . ·· . Noto~ If a cons.ultant was used, ·a. sco.o.ol .. offlc;l~J MU~T llgh berow. : :... . . . . . . . . .... . . . .

. . . . ·: : : . .. . . :· .. : ''.: . ·: . . . . . ::: . ·: : ... : :; .. · :. . :· :: ·; :· ·'.· : .· . . ·, ·. . . . . . : ; . : : .. ,;

. . : . .

. . . .. t c~rtify t~at r ~m ~ijthQii.i.~d t:q·rn_ak~ the· cepr~s~n~tiqn~ set.forth in _th& re_sP<>l'.lie.~-,to l . ·, : . ·the ) nqulry on. b~~lf_. qt"~ ._AL:_QY~IUS· :SC~~9i.· the .. ·.entity represe~~~d_. o.n:._ a~~ ·

. . . . . . . . . reapondlng lo fh~ _inquiry.; -~mt :am the m0$l kl1owJ.edQeab1Ef person with rega~~ l~ tt:ie .. . , . lhfo_rmatron. set for\h thi~fn,, .I ~ertffy. that fh~ r.l!jtponsetf ~(lti euppti'ttl.ng dooum!aiitattO.n . . . . ,. ,_ ·: ·:: : : ;to ·1h~ 1nq-U1r.y ere true.$.ri.d_ ~orre~no lh~ .~&1f 01 i:tiY ·kMwJecJge .. infiirmatro~.an~ -~li~f! _ ·l ·· · · ,, : : : ··

Sct<nOwl9dg9 ·t~ia~ r.cq ~ol.~s Pr<?Vt~~ 1~.ilt P,$tfSQrls Wtid ha~e: ~een ·~~~V~~l&d' :0~ .Ctlirti~S( .. . . :. :. .. ... . . 'Yl?Jatl~n~(~r . ~el~. :~l\.'11.IY .llzsP.!e. ·:f9r :C:~rt~ln :~~ ,: artsJng .fr~qi :tn~l(i~ytl<?,lp~ltirl =i(t__ ~M . . : · .: ': : ::. . .. :$chool& .and . Ub~rl~~ ssu.pP.ort .:~e~al'l1$)TI :.19r~, ~I.act · to · su~·penslC!h 'and debarment · ·: :: .. · · ·

· .... · -~ tro~ ~h1fpr99iiJttk i '.:$1~n~!:'Je : ttiat:ta{se·:staternent$ ~~nJ>e ~u·ni~A~a ~Y. fine. 9r. · · · ··· · · · · · · .. :f<i_rfai~we ' l4Tl,d~r J!lJ. ·.:PQlflf'rtut1t~ljon~ . Act,. _.47, U.$~C. : §§. 602,_, 5Q~\b), ·or fine --9r . ·.".: :: ....

·. · ···. ·· · · · : . 1mprlsonnie11U,1,11de.r. :Tltl~ . 1_8~ or ttie ·United. Sta.tes-.c®er :rn u.s.c .. § 1001 an.<L 9lvll . .. . . .. ' vlofatlons of to~ Fala~ Claims.Act. ,:.· ·· · ...... : .. ·:.: .' ... ·· ' · · · . . . .... . . .. . ... .. ... .. . . . .. . . ~ ..

.: ...

.... ·

. . .. . : ...... : ~f a~.t~re _~nder_P.~;"·~.1~;~1.p~i!.~~ ~~a~tb~Jpr~dl~.~~:tfu~-:a.· ~d ~~e~~ tx.~_:cute~ on-·. :.· . .. . : ·. ·... ; · · · · · · · · .... ·· ·· .: ..... : .. --1()~ ~ay 9fM~Y;: 2Q.13. at.a~.W 13~ Stt.eet,NewYork ... NeW._Y~Q<. . · · .: .. . .. . · , .. : · ; ·; . ·' . .. :· ... · . . ' .... . .. . ... .. .. . ....

: . . : . . . . ~- . .. .. • !·· . . . .

; ; : : ~ ·. j : . : . • ; . . : . ' • ' . : . .. ; . : . . . : : ": ~ l-'~~.,;--..,.;..;..."--'--.._ .... .,....,,....--"'---T1~~~~~··,,...,.,......,...._.....,.,..,...._;.,.;-.;. ........ ---...---.,.....:.~

.: .. · .... :: .. . ... . .. .. . . .... ··:··· : ... . .. . . . · .·: :.: . . . . . .. ~.,...-.,...,_.._.__... .......................... ,.,....... .......... .,-;-._,...,.~---._."--=,,,__,-,,,......,.,~ .............. -~..._---..------.

. .. .. .. . .. · · · · ·. :. eor '· .... ,_ ." -· . , , rectbr~ . nan-cf§ ··· __ - ·. :· · .:. :_ - ·: .

·:: :.": ... : : :;. ,: :' : .. ;.· :: :· ·:~~~~fus~c~~~;=-~-~-~;::-~: :: ; :_ · ·: :.;:·,;:: ;::: ::- : ; · · · :: ·: : ' : . · · · . ' .: ,:-. _, .. ::: · · '. _,. · .r.e11apfi:ol'I'.~ 'f:Jumbe.r .. : : :·:. :- : · , .' Fax u~.~, ·:·:: '. :: :: _ ,. , .: '· .. ::. ·:·· ... , ... ·, .. '.·. :.: . ·:· .. ';.· :,._ '.,:_· _· :: : ··.. ·· ::: . .~:. , :

. . .. . . .. ... : : ~12~2s3-09 1 ~'22'01 . , · .- ; . · · =- 12 · ·· · ··· · . :.:: .. ·::· ·:. · .. , . :; .. , ..

. ·.:. . <: : : ··•• .. : .•.• _-:_·. ::!:1.qdr~~~. \e···· ~···· · · ..• · .••.•..• ·. • ....... : :·; ; i; '. i:?L ....•.... : • ...... : ; >: •• . : .·:-: • > ; ! ·.: ;: : •

. : ... ::.:·::-:.:_::: · · .: :'.. ~J.lt~9r!ze,d $Clb9Q1 ~r llJ"... _· .,_ · .. ::·:· · " ... ~.te :: ·:, ::. :. ' : .. ·.: : :, , ,_ .: ' :. : :: :. :: ::· . · '.'; ·._:: :: ';·; · ,- .. · · · :.::'_-." ;::; :.:>: ;sr~n,~,t~re :~~d:rrtt :.-: :- ~_.; :-' ~ - · . , ; ~~Y. ,1?1 ~~J.~ : .. :. -: ..... ~, '.. . .. _ .. · ·· .. ··· :: ··· -·~::: :~: .. · ..

•. . . . . . ·~ . , .=. ~:: .- ·:. ;. ; : · :P.rlht i'fame of AuthorJzed ·scnool or library Official Narri!i!d.AbQve

.::·_ · .. _.-:.-_. :. :G~or~eGurdak . '.: ' ... : ·:·:~:-·.:;:.:.: _ '. : ''·'· :_;;_-:"~···,::L.· _- · .. : .. -· '

.. :: :· ·:

. . ~ . .. ! ~ • ;_ ......... ·~ - -· . .·-·... . .... • • . . ..... ... . .

. .......... .. . . . ' . ·.: . : . .. : ·.. . .

. . .. ..... . .. .. . ··:.·····: : ~ ; .::.::: .. : ~ ,; : . : .. : :: : : ..

'.. : : ..... ........ ....... :: ............ : . . : -.: . ::·; ::": ..

.·.: ...... .

. . .... . .. ....... .. . . ... . ... ' ....... : ;· ·:·: :· ... : . : .. . .. ·: '." : ... · . ' ......... .

.. . . : .. : :· . ................ ·:

. .. : : ... : .. "· .. ....

'.. . . . .. .

. .. . . . . : :· · ..... : '

. . : .... : :

. .. .. . : . ;

.. ·1:::

Richard Senturia

From : Sent: To: Subject: Attachments:

NAVA- JOHNSON, MARTHA [[email protected]] Wednesday, October 26, 2011 11 :39 AM Richard Senturia ST ALOYSIUS SCHOOL Form 470# 658800000928212 ST ALOYSIUS SCHOOL Wireless Pricing 2.pdf; ST ALOYSIUS SCHOOL Wireless Pricing 1.pdf

On behalf of AT&T, I thank ST ALOYSIUS SCHOOL for the opportuni ty to respond to the E-rate Form 470 # 6~8?00.00.0.~.?fl.n..i<https: //www . eratemanager .. comtapp/.sm/Show470. php ?.RecdNo.;;4487.lS&ApplSelaGt=9282 - - -12> request for services. As a leading provider of government wire line/wireles s services, AT&T is uniquely positioned t o meet the requirements of ST ALOYSIUS SCHOOL .

AT&T looks forward to strengthening its business rel ationship with ST ALOYSIUS SCHOOL and discuss i ng the next steps in the implementation process.

Please do not hesit ate t o call me for assistance!

Attached to this response is the requested price quote:

Martha Nava- Johnson AT&T Business Solutions Government - Education [email protected] 916-977-8285

1

Richard Senturia

From: Sent: To: Subject: Attachments:

Hi Richard.,

John Pope [email protected]] Friday, October 14, 2011 5:21 PM Richard Senturia Jive E-Rate Proposal - Form 4 70 #192100000928211 jive-proposal-stalo-8211.pdf

I've taken some time to review the 470 bid request for St Aloysius School for basic telephone ... ser-vices , __ we .. pr-ov.ide-.E::.Rate-eligible. VoIP .. .telephone_ se.r.v.i.ce ,_and_would . like._to_s.ubmi t _.a_bid . . _ _

A couple of quick questions:

- Are you open to a VoIP solution, with low upfront costs? - How many total desk phones will be in use this year? - I s t here an updated RFP or information sheet available for us to reference?

As soon as I hear back from you, I'm happy to update our bid . For now, please refer to the attached proposal, which includes our estimated numbers .

Thanks Richard!

-John

John Pope Account Manager Jive Communications, Inc. 801-851-5551 [email protected]

Richard Senturia

From: Sent: To: Subject: Attachm ents:

cid.: ki ds

cid: ATTLogo

ATT E-RATE 470 RESPONSE ([email protected]] Thursday, October 13, 2011 4:46 PM Richard Senturia Response to ST ALOYSIUS SCHOOL's Form 470 #658800000928212 ATTLogo; kids; typing; image001 .png

Contact : Crystal Robinson, (916) 972- 2015 I cr2867@att . com<mailt o: [email protected]>

In response to ST ALOYSIUS SCHOOL's Form 470 Bid #658800000928212, we're providing information on AT&T's expertise, experience, and solutions . we want to demonstrate that we're a qualified E-Rate solutions provider that can assist you in meeting your requirements.

E- Rate and Education Experts

AT&T has participated in the E-Rate program for schools and l ibraries since the program's inception in 1998, and we're one of the program's largest service providers. In fact, AT&T is deeply committed to supporting education, both as a provider and as a good citizen.

We 're proud to bring our technol ogy, expertise, E-Rate knowledge, and education experience to your school or library, helping expand affordable access to advanced telecommunications servi ces . Fo r more i nformation about AT&T and its participation in the E-Rate program, go to www .att . com/erate<http://www.att.com/erate> and download t he E-Rate brochure.

Voice, Data, and Internet Soluti on s

AT&T can provide products and services like voice, data, and Internet access to support your technology request. In addition, you may qualify for special rates and contract terms via a state master contract. To learn more about using state master contracts with E- Rate, visit the following USAC website: w1tJw . usac .org/sl/applicants/step04/contractguidance.aspx<http : //www.usac .org/ sl/applicants/step04/contract -guidance .aspx>

Wireless Solutions

AT&T can provide many wireless solutions that support your education goals. We have a wide sel ection of devices to meet your needs. Our applications give you messaging and col l aboration from the premier provider of wireless email for mobile professionals . Our network serves more than 95 million customers and enables them to travel and communicate seamlessly with the best worldwide wireless coverage. AT&T Mobility's Service Provider Identification Number (SPIN) for eligible wireless voice and data plans is 143025240. You can check which of these products and services are eligible for E-Rate funding by going to the Eligible Services Framework at ww~v . uni versalservice . org/ sl/applicants/ step06/ eligibleservi ces-framework . aspx<http://www . universalservice . org/sl/appl icants/step06/el igible-

services-framework.aspx>. AT&T also offers a wide range of devices and applications that support your E-Rate-eligible service pl ans.

Our devices include a wide selection of Blacl<Berry®, iPhone, Windows®, Android"", Nokia , Palm®, and Specialty Vertical Devices, so we've got the device to meet your needs. Additionally, LaptopConnect can wirelessly connect your laptop to the Internet at broadband speeds .

Our applications give you messaging and collaboration from the premier provider of wireless email for mobi le professionals. Here are just a couple of examples of how you can support your education initiatives with AT&T's wireless Internet access and data plans: cid:typing

* Netbooks and Distance Learning - Use wireless-enabled 3G netbooks and lapt ops to · boosttest-·sco-res·-ana·-p-roii1Cfe·rie-w- Teariiing·· opportunrffes -:i=-c»r· stucien·E-:- ·wTffi-ffiese ·-fooi5;·-y-0u

can extend t he classroom via an online curriculum in a secure and CIPA-compl iant environment. * Create Custom Smartphone Applications - Easily automate special projects t o cut truancy, report problems, and distribute emergency plans with AT&T Mobile Enterprise Platform (MEAP). MEAP supports nearly all popular smartphone operating systems .

Our network is t he nation 's fastest mobile broadband network-and it's getting faster with 4Gwith the largest international coverage of any U.S. wireless carrier, offering the most phones that work in the most count ries. Coverage is available in more than 360 U.S. major metropolitan areas . Check coverage in your area at www.wireless.att.com/coverageviewer/<http://www.wireless .att. com/coverageviewer/> .

Pricing for Select Wireless Plans

We provide representative pricing for some of our most popular wireless plans and features below (private school pricing plans may vary). To obtain more information about AT&T products , services, and pricing for all of your technology needs, please contact your AT&T sales representative Crystal Robinson at (916) 972-2015 , cr2867@att .com<mailto:cr2867@att .com> .

Rate Plan Name

Monthly Rate

Included Minutes

Night/Weekend Mi nutes

Government Bundle (Voice/Data/Text) 300

$46 .88

300

5000


$58.88

600

2

Unlimited


$70.31

1000

Unlimited

Government Pooled Plan 100

$22 . 50

100

5000


$29.25

300

5000


$39.75

600

Unlimited


$52.50

1000

Unl imited

The Government Bundle (Voice/Data/Text) plans above include

* *

Unlimited text messaging Unlimited smar tphone enterprise data Wi - Fi access where available

All plans above include

* *

Unlimited mobile to mobile calling Overage charge of $0.25/minute

Important Information

3

Copyright Notice and Statement of Confiden tiality-© 2011 AT&T Intellectual Property . All rights reserved . AT&T, AT&T logo, and all other marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained he rein are the property of their respective owners. The contents of this document are unpublished, proprietary, and confidential and may not be copied, disclosed, or used, in whole or in part , without the express written permission of AT&T Intellectual Property or affi l iated companies, except to the extent required by law and insofar as is reasonably necessary in order to review and evaluate the information contained herein. Providers of Service-Subsidiaries and affil iates of AT&T Inc . provide products and services under the AT&T brand. Proposal Validity Period-The information and pricing contained in this proposal i s valid until 1) the parties enter into a f ully executed binding contract, 2) AT&T timely withdraws the proposal, or 3) the E-Rate filing window closes for t he then-current E-Rate Funding Year, whichever first occur s. Terms and Conditions-Unl ess otherwise stated herein , this proposal is conditioned upon.negotiatiOri-of ·niuf:uailYacceptafffe -fermsancr con.cfffions. -Proposar Pricfrig=Prfi:1ng-- -··proposed herei n is based upon the specific product/service mix and locations outlined i n this proposal, and is subject t o AT&T' s standard terms and conditions for those products and servi ces and the E-Rate Rider unless otherwise stated herein . Any changes or variations in t he standard terms and conditions, the products/services, length of term, locations, and/or design described herein may result in different pricing . Disclaimer-For purposes of this Proposal, the identification of certai n services as "eligible" or "non-eligible" for Universa l Service ("E-Rate'') funding is not dispos i tive, nor does it suggest t hat this or any other services in this Proposal will be deemed eligible for such funding. Any conclus i ons regarding the eligibility of services for E-Rate f unding must be based on several factors, many of which have yet to be determined relative to t he proposed services and equipment described herein. Such factors will include, without limitation, the ultimate design configuration of the network, the specific products and services provisioned to operate the network, and the type of customer, and whether the services are used for eligible educational purposes at eligible locations . In its proposal, AT&T will take guidance from t he "Eligible Services List" and the specific sections on product and service eligibility on t he Schools and Libraries Divis i on ("SLD") of the Universal Service Administ rati ve Company ("USAC") websi te www.sl.universal service . org<http ://www . sl.universalserv i ce.org>. This site provides a current listing of eligible products and services, as well as conditionally eligible and ineligible services. This guidance notwithstandi n.g, the final determination of eligibility will be made by the SLD after a review of the customer ' s E-Rate application for this proposal. If AT&T is awarded the bid for this project, AT&T will provide assistance on the ERate application sol ely on matters relative to the functionality of the services and products which comprise t he network. Nevertheless, the responsibility for the E-Rate application is with the customer. AT&T i s not responsible f or the outcome of the SLD ' s decision on t hese matt ers . Broadband Int ernet Access-For information about AT&T's broadband Internet access services, please visit www.att . com/broadbandinfo< http://www.att.com/broadbandinfo>. End User Equipment-Such as telephone handsets-is ineligible per Eligible Services List f ound on USAC website www .universalservice .org<ht t p: //1NWw .universalservice . org>. Applicants are expected to provide cost allocat ion of ineligible components as part of t heir funding request, per cost allocation guidelines W\"1'"1 . uni versa l servtce . org/ s l /applicants/ step06/ cost-allocationguidelines-products - services . aspx<http://www. uni versalservice. org/ sl/ applicants/ step06/ costal location-guidelines -products-servi ces .aspx> . If equipment is "free'', the value may have to be deducted from the pre-discount cost of services per Free Services Advisory www .universalservice .org/sl/applicants/stcp06/free-services-advisory .aspx<http ://www . universalservice .org/s l /applicants/step06/free-servicesadvisory. aspx> . Promotional credits may be subject to cost allocation on E-Rate fund ing requests per E-Rate Free Serv:i.ces Advisory w·tJ~I/ . universalservice . org/ sl/applicants/ step06/free-ser·vices-advisory . aspx<http://www. universalservice . org/ sl/applicants/ step06/free- servicesaclvisory .aspx> . Cost al locations are the responsibi lity of the Applicants . Equipment avai lability and pricing is subject to change based on when plans are activated .

4

Richard Senturia

From: Sent: To: Subject:

Dear Richard,

Ricke rd, Kristi [Kristi. [email protected]] Tuesday, August 02, 201 1 3:45 PM Richard Senturia St Aloysius School

I am responding to the need for wireless se.rvice for St Aloysius School E-rate funding Year 2012. Attached is a letter describing the contract the school qualifies for and a genera l quote. Thank you in advance for requesting this irififrmatia·n-: Sffoula you ha"ve ·any questiorr please feel freeToreacn ouno me dire-ctly~-- - - - - .. ·- - - - - - - -

Thanks,

Kristi

Kristi Rickerd I Government Account Executive I Verizon Wireless j 559-240-5800 I [email protected]

State, Local and Education fo r Fresno and l<ings Counties of California Dealer code: ECQ30 location code: 7737

Government Employee Program Sign up for the 15% monthly discount for your personal line on-line at www.verizonwireless.com/getdiscounts. By entering your work e-mail address, and register your account via the e-mail you receive from Verizon Wireless and then Shop on-line to receive Govt pricing on phones when eligible and 25% discount on accessories .

. tl~.?..XQ!Lb.§.ard_ fhfi GRF.AT f'JEWS? You can now do ESN Changes; Price Plan Changes; Suspend/ResumeService; and Address Changes REAL TIME, ANY TIME, 24-7! http://demo.vzw.com/MvBusinessAcctlhome.html

1

Richard Senturia

From: Sent: To: Cc: Subject:

Attachments:

ERate_SN [[email protected]] Tuesday, July 26, 201 1 1 :30 PM Richard Senturia Little, Jasper IBMGJ 470 Application Response from Sprint-ST ALOYSIUS SCHOOL-NEW-#192100000928211-FY2012-2013-om422638 470 Application Response from Sprint-ST ALOYSIUS SCHOOL-NEW-#192100000928211-FY~ 2-13-om422638.xls

D~_a_r. ~i~~.?'._~-.~-1:'..n_tu!i~.- __ __ .. -·--·-···. _ .. . . ..... . __ .,

Thank you for allowing Sprint Nextel ("Sprint") to respond to your Form 470 request; attached is a high level quotation based on your school district's 470 application.

Sprint has a previously negotiated master contract with the MICTA, BSG1001-0053R4, which is available as a contracting vehicle for your organization. By using this contract vehicle, Sprint can simplify the contracting process and allow you to focus on other aspects of the required Form 471 documentation. Under the MICTA, BSG1001-0053R4, Sprint requires only a purchase order submitta l to begin providing products and services.

In addition Sprint can offer ST ALOYSIUS SCHOOL a promotional $50 port-in credit for voice only devices and $125 portin credit on smart devices, for any corporate-liable customer who switches their wireless service from another carrier to Sprint and activates on any Sprint. Nextel device (CDMA or iDEN} will receive the above service credit for each line of service, on the invoice following day 61 after port in activation. Customers {or sales representatives} must register on the mobile number being ported on https://www.sprintportcredit .com/ within 72 hours from the date the port in is initiated.

Sprint hopes t hat t he information provided is a valuable resource in our developing relationship. Please feel free to contact Sprint's E-Rate Helpline at 1-866-414-3225, if you have any questions regarding your quotation, contracting inquiries, or if you prefer to meet with a sales representative directly, please contact Jasper Little, Public Sector Account Manager, Mobile# 917-532-7789, [email protected].

If you wish to accept the terms of this quotation, please sign both t he quotation and t he terms attachment and fax back to 1-866-497-8675. If the proposed (new plans} are being accepted, please note that prior to July 1st you will want to contact your sales representative and/or customer care - (1-800-390-7545} to implement all rate changes.

Sincerely, Sprint Nextel's E-Rate Management Team Ph: 1-866-414-3225 Sprint Government Care Ph: 1··800-390-7545 http :l/sho p2 .sprint.com/ en/solutio ns/k 12 ed ucation.shtm I

This e-mail may con!Din Sprint Nextel proprietary information intended for the sole use of the rccipient(s). fi.ny use by oth<~rs is pro~1ibitnd. If you am nol the inlended recipient, plessc cont3ct lhe sender and d0lcte all copies of the message.

1

Richard Senturia

From: Sent: To: Cc: Subject:

Attachments:

ERate_.SN [[email protected]) Wednesday, July 20, 201 1 12:40 PM Richard Senturia Keeler, Cheryl L [BIVIG] 470 Application Response from Sprint - ST ALOYSIUS SCHOOL - NEW - App# 658800000928212 - FY12-13 - qk704329 470 Application Response from Sprint - ST ALOYSIUS SCHOOL - new-App# 658800000928212 - FY1213 - qk704329.xls

Thank you for allowing Sprint Nextel ("Sprint") to respond to your Form 470 request. Attached is a high level quotation based on your school district's 470 application.

The attached quotation is governed by the HGAC Agreement. Sprint has a negotiated master contract with the HGAC, CONTRACT CWl0-09, which is available for K-12 and Non Profit entities as a contracting vehicle. By using this contract vehicle, Sprint offers aggressive education rates and simplifies the contracting process allowing you to focus on other aspects of the required Fonn 471 documentation. Under the HGAC contract Sprint requires each entity to be or become a member of B&I (www.eandi.grg). Upon completion of this quotation, please email your decision maker's full contact information to [email protected]. Gmy will facilitate the membership process. Membership is free and the enrollment fo1m is attached to your quote.

In addition Sprint can. offer ST ALOYSIUS SCHOOL a promotional $50 port-in credit for voice only devices ru1d a $125 port-in credit on sma1t devices, for any corporate-liable customer who switches their wireless service from another canier to Sprint and activates on any Sp1int Nextel device (CDMA or iDEN). The customer will receive the above service credit for each line of service on the invoice following day 61 after port in activation. Customers (or sales representatives) must register the mobile number being po1ted on httQs://www.sprintportcredit.com/ within 72 hours from the date the port in is initiated.

Sprint hopes that the informatfon provided is a valuable resource in our developing relationship. Please feel free to contact Sprint's E -Rate Helpline at 1-866-414-3225, if you have any questions regarding yolu· quotation or contracting inquiries. If you prefer to meet with a sales representative directly, please contact Cheryl Keeler, Public Sector Account Manager,# 310-901-2222, [email protected].

If you wish to accept the terms of this quotation, please s ign both the quotation, the terms attachment, fax back to 1-866-497-8675 and email yom decision maker's full contact information to [email protected]. If the proposed (new plans) are being accepted, please note that prior to July 1st you will want to contact your sales representative and/or customer care - (1-800-390-7545) to implement all rate changes.

Sincerely,

John Westerman Sprint Nextel 's E-Rate Managemenl Team Ph: 1-866-414-3225 Sprint Governmenl Care, Ph: 1-800-390-7545 http://shop2.sprint.com/en/solutions/k1 z_y.stucation.shtml

This e-mail may contain Sprint Nextel proprietary information inlencted for the sole use or the recipient(s). Any use by olt1ers is prohibited. If. you are not the Intended reciplenl, please contact the semfor :md delete e.il copies of the message.

1

EXHIBIT 5

ST. ALOYSIUS SCHOOL

eRate vendor select ion

···meetings were held at St Aloysius School on 2/11/12 and 2/18/12 for purposes ofvendor selection

attending were John Lavagnino, Carol McCarthy, Courtney Nunns and George Gurdak

The schools policy for selecting eRate eligible vendors was reviewed.

All vendor inquiries were responded to by the individual who received inquiry.

The schools policy is "vendor neutral" as is required by USAC.

Bids from Network Services were received.

bue to the school's prior poor experience with small and inexperienced vendors, vendors with

significant resources and staffing, high levels of experience, and specific experience in the school

environment in the school's geographic are to be given higher weights in the selection process.

The Director of Finance notified Network Outsource of the school's Intent to use their services for E-Rate

funding year 2012 (7 /1/2012-6/30/2013}and was instructed to sign an agreement and advise the eRate

consultant.

The consultant confirmed the choices of vendors, services, and costs before the 2012 Form 471 fi lfng

window opens and will file the 2012 Form 471 requesting E-Rate funds for the eligible services the

school will receive beginning 7 /1/2012.

517/13 • St. Aloysius School Mail - St. Aloysius School, Harlem, New York- Internet Access and Internal Comeclions

ST. ALOYSIUS S C H 0 0 L Gec1rge Gurdalt <[email protected]>

A J~ult Sdlool 111 lbrlam

St. Aloysius School, Harlem, New York - Internet Access and Internal Connections 1 message

George Gurdak <[email protected]> Tue, Mar 6, 2012 at 2:14 PM To: Matthew Vetro < [email protected]» Cc:-F-rank. l:lardart.t:.:fha~dart@educatellc,com>, .. Rober:t .. F-lanigan-<[email protected]> ,· RichaFd-Sentufia -·- - ·- --<[email protected]>

Matt, attached please find a signed PDF copy of the agreements for 2012-13 internet access, internal connections, and e-rate client agreement. Please let me know if you have any questions. George ·

George P. Gurdak Director of Finance St. Aloysius School (201) 638-2756 office/cell

This ema il and any files transmitted ¥.ith it are confidentia l and Intended so lely forthe use of the Individua l or enti ty

to whom they are addressed. If you have received this email in error please notify the system manager. This m essage co nta ins confid ential information and Is Intende d only for the individua l named. H you are not the named

addressee you should not dissem ina te, distribu te or copy thls e- mail. Please notify the sender Immediately byemail If you have received this e ·m all by mistake and delete this e-mail from your system. If you are not the

intended recipient you are notified tha t disclosing, copying, distributing o r taking any action In reliance on the contents of this information is str"ctly prohibited.

'tB st aloysi us intern e t access 2012-1 3_201203061407.pdf 209K

hltps:l/mzil.google.com'mail/u/O/?ui: 2&ik:: 15778ca12f&'i.cw<=pl&search=sent&th= 135e96f713171c5b 1/1

' '

NETWORK OUTSOURCE BUSI NESS AN D ED UCATI ONA L T ECHNOL OGY SOLUTIONS

February 23, 2012 -- · ... . - --- -- -· -- ···-- --- ·--·- ·-·- - ·-· ... -·· ---·- -·-··

George Gurdak Director of Finance St Aloysius School 223 West 132nd Street New York, NY 10027

Dear George,

I have enclosed our proposal for E-rate services for the 2012~2013 funding year.

We have included two options for internet access: one for a 3 year term and the other for a 1 year tenn. For basic maintenance we have proposed a not to exceed nwnber of hours for the year. This is important because we will ONLY bill for the ACTUAL hours worked. This will put an emphasis on our hourly rate in comparing our proposal to others in your vendor selection process. The hourly rate we are proposing is $75.00 which we feel is a very competitive rate in the NYC marketplace.

We have been an E-rate service provider since the inception oftbe program in 1998. Our proposal has been compiled in response to the items you have requested on your Form 470.

We look forward to discussing tbls with you and answering any questions you may have.

Since~

Matthew T Vetro Relationship Manager

13 5 Denton Ave. New Hyde Park, NY 11040 Phone (516) 488-5888 Fax (516) 488-6530

www.networkoutsource.com FoUow us!

EB

NETWORK OUTSOURCE 3 USINES S AN D ED U CATI O NAL TECHN OL OGY SOLU T I O NS

135 Denton Ave. New Hyde Park, NY 11040 Phone (516) 488-5888 Fax (516) 488-6530

2012~201 3 - Category of Serv1ce.: Internet Access

St Aloysius School Service Provider: Network Outsource, Inc. 223-WesH 32nd Street--- -·- .----·- ···--·--· ________ S.P.JN.;. ~430~_157_?__ _ _____ ··-- _ . __ New York, NY10027 Contract# SAS-2012 - -·· ·- ----- - - ---- · 212-283-0921

Standard Components of Internet Access Service

0 1pUon 1 Quantltv Description Monthly Fee Contract Term: 112 months I

2 Cable/T1 Internet Access· uo to 50 Mbos (1 Year Term) $1,398.00 Annual amount: I $16,776.00 I Total Monthly Fee $1,398.00

OpUon 2 Quantity Description Monthly Fee Contract Term: 136 months I

2 CablefT1 Internet Access· up to 50 Mbps (3 Year Term) $1 ,298.00 Annual amount: I $46, 728.00 I Total Monthly Fee $1,298.00

Selected Service; OpUon 1 _ _ _ Optlon2 __ _

• Content Fllterlng is lncludecf as a bundled service and meets CIPA requirements

On behalf of the Company I offer lhesa products and/or saivlces: :1,q Q) \'L-Authorized Company Contact's Signature and Date __ \_.(\......,,.rJ\;0_,__.r-----~_., .... !JL:>--'~'-------On behalf of the school I accept this proposal for the period 7 /1/12 through 6/30/13

Authorized School Official's Signature and Date--- ---------- --

.. ···:" .. _,_· . .":> .. ·:_:;-:._·:>: ··. ·:·(· ·:· .. - ·< ... :·· ... · ... ·.·: . · .. ;·.·: ..

NETWORK OUTSOURCE BUSINESS AND EDUCATIONAL TECHNOLOGY SOLUTIONS

135 Denton Ave. New Hyde Park, NY 11040 Phone (516) 488·5888 f;ix (516) 488·6530 2012 • 2013 Category of Ser11lcc: Basic Maintenance of Internal Connections

Schoel Name St Aloysius School School Address 223 West 132nd Street

·-·· Sthool Addrass New York, NY 10027 School Phone 212-2e3-oe21 !Service Provider: Network Outsource, Inc. Contract Number SAS·2012 !SPIN: 143024572

... __ - ·- Eq11I ment .!t:l. be COV!!.~d under Basic Maintenance ARraement

Quantity Desr:r1ptlon Make Model Server Role

2 Router 3 Servers Dell PowerEdge R710 DNS, DHCP & Email 12 Switches HP V1905 1 Wireless controller HP WX3024 1 Cabling 30 WAP's HP 2612 8 UPS's APC Smart UPS 1500 2 Phone System Asterisk OlglumVOIP

Annual not to exceed hours: ZM> (Hourly Rnte: $75) $18,000.00 Annual not to exceed parts and materials cost: $4,000.00 Totill not to exc11ed basic maintenance coverage for the 201Z·2013 year: $22,000.00

" ""

E·R:ite Ellglblllty

Ellglble Eligible Ellglble Ellglble Ellglble Elfgfble Ellglble Ellglble

""'""v•• vuuOUrca $ _,,c MQlnlenar><eonermg C<lnlOrnu W'ul ""'" 100 e.lp1l•" nlles 01 IOO .<11~~·,Ul~ t:l'1•u•O !><llVICOI LISUnD >1•tn v1uef llS puu,.,11eo Uf toe,~._, U

well as Clartflcatlons DA 10.2355 and DA-2356. Th!nc C<in bt vlewed.ot1-lloo 9t http://www.usac.orp,/_res/documentt/sl/pdf/ESL_1rcht"'1EllglbleSer1lcestlst_110910.pdf http://wvN1Jcc:.gov/Dally_Rele11Se5/0ally_Buslneu/20tO/db1215/0A·10-23SSA1.pdf hltf/:J/hraunfoss.rcc:.gov/edocs.Jlllbllt/•ttachmatch/OA·10·2356Al.pdf http://www.fcc,eov/D11lly_Rtleo1es/Dally_8usln~1/2010/dbl108/FCC·l0.17SA1.pdf

Basie M1lnten•nc:e Is limited to equlpmenl 141•d above and Includes: • Phvsfcal malntt~nce, repair •nd upketp of e.llglble hardware, wfr~ and cabling mtln.tenance • Basic ttchnlc<ll support, conf!guraUon changes, soltw.!re UPS.rades, patches, and onllne tedmlcal aulsmnce end tools

BasJc Malnunaoce doe:I NOT Include: • Unbun<11cd wamintles, 24 hour r.etwoO: manas~ment end monl!onng or On-site technical support (I.e., contractor duty rt;itlOn et applicant slle) when off·slta lechnlcal support can provide basic maintenance •Help De.sk !hat provld~ a comprehensive level of support ~ootl basic maintenance of oniy attaJble components •Enhancing the utllltv of equipment or provldlngdls3nostlc se1Vlce1 beyond those necessary to m~lnlllln t~ squlpment's oblllty to 1ran.1pott lnformadon

Servlc11 Dellvery and Bllllnr • Soltwar~ upgl"lldes, Ormwol'll upgrades, and p\ltthes will be appned as ner.essary to provide basic malntenonca of ellglble equipment • PhV$1Cal malntenan'e and repairs wlll be made as ncc~arv to provide baslt maintenance of ellglbla e~ulpment • Network Outsourcev.111 blll tilt school on a monthly basis fer ONLY the basic molntcnance work petformed on eligible equipment.

On behalf of the Company I offer these products a ndlor ~t~"""'\J /1 } ,<! ~ 1 \ !]_ Authorized Company Contact's Signature and Date ___ ~_._...._ ______ ~ _ _,.._l-0--1~t----

On behalf or the school I accept this proposal for Iha period 7/1/12 throusll 6/30/13

Authorized School Official's SJgnoturo and Dela----------------

NETWORK OUTSOURCE BUSI NESS A ND EDUCATIO NAL TEC HNOLOG Y SOLUTl'ON S

E-RATE CU EN! AGREt:MENT --- - . - .. ··---GENERAUcflMS _

This E-rate Client AGREEMENT (lhe "Agreement") Is entered Into es of July 111 2012 ('Effecllye Date") between Network Outsource, Inc., located at 135 Donton Avenue, New Hyde Perk, NY 11040 ('Qom pan'() and St Aloysfus School located at 223 W86t 132"' Street, New York, NY 10027 ("gJ!l.ll1").The contract signature/executed dale !s on Iha last page of this document.

SCOPE OF AGBEl:MENT. This Agreement 11erves as an E-rate CLIENT agreement end applles to Client's purchasea from Company of hardware, software and services. The CLIENT will exeCtJte up to threo offerings. 1, Internet Ac:cass 2. 6aslc M11lntenance of Internal Connections end/or 3. lntemal Connectlom1. Offerings 1. 2 and 3 are ellglble for E-rate relmbur3ement. lnellglble hardWare, software or services Will be denned expllcltfy ln the details of the offering. The CLIENT 1$ responsible to me all E·rale paperwork and the Company Is not liable lo relmbum CLIENT If funds are denied.

1. U:RM AND TERMIN~TION. This Agreemont will be executed after Iha allowable contract date and before the close of lhe 471 filing window designated by the SLO for the funding year July 1•, 2012 through June 30111 2013. The sor1lces and/or hardware wfll bi! performed, delivered and Installed, from July 111

• 2012through September 30" 2013, or according to any extension approved by the Schools and Libraries Oivtslon. The CLIENT may cancel any service with 30 Days prior WTltten nollflcaUon. The CLl!::NT Is not required to execute any funding requests that ere approved under lhl:i agreement. For example,. tf the CLIENT wants to execute none or o portion of an Intern at connectlons FRN It b allowed under this agreement et tho CLIENrs dlscreUon.

2. PAYMENT ANO OELIV!i8Y. For Internet Access and Basic Maintenance of Internal ConnectJons: Once en FRN ls approved end the 486 ls certified the COMPANY will Invoice the school lhe discounted portion of the so1Vlce. The COMPANY will then Invoice !he SLD the difference on a monthly basis. Prior to the FRN being approved end tho 488 being certiOed the COMPANY wUI Invoice the entire amount to the CLIENT on a monthly basis. lnellglble hardWare, software end services will be Invoiced to the CLIENT on a monthly basis or as work Is completed. lntemel Connect lone - Aller !he FRN Is approved and the 486 Is certtfled the COMPANY will Invoice the CLIENT their discount portion for the entire FRN (for example 10%, 20% ·the CLIENT's discount rate). Prior to starting tho project the COMPANY wlll Invoice tho SLD 40% of the total FRN. The combination of the 40% ond the CLIENrs discount porUon wlll serve as the equipment deposit Upon complotJon of the project the COMPANY wlll bill the SLO U1e remaining balance of the FRN. Payment termo of all Invoices are not 30.

3, ALLOCATION OF RISK

3.1. Dlscfalmer of pamages. NEITHER PARTY, NOR ITS AFFILIATES ANO UCENSORS, ARE LIABLE TO THE OTHER PARTY, OR ITS AFFILIATES OR LICENSORS, FOR ANY SPECIAL, INDIRECT, INCIDENTAL, PUNmVE OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR RELATING TO THIS AGREEMENT (INCLUDING WITHOUT LIMITATION LOST PROFITS, LOST COMPUTER USAGE, DAMAGE OR LOSS OF USE OF DATA AND THE COST OF PROCURING SUBSTITUTE CONTENT, SERVICES OR TECHNOLOGY), EVEN IE THAT PARTY HAS BcEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND IRRESPECTNE OF THE NEGLIGENCE OF EITHER PARTY OR WHETHER SUCH DAMAGES RESULT FROM A CLAIM ARISING UNDER TORT OR CONTRACT LAW. THIS DISCLAIMER OF CERTAIN TYPES OE DAMAGES IS INTENDED TO SURVIVE A FINDING BY A COURT OR ARBITER OF COMPETENT JURISDICTION THAT A SOLE ANO EXCLUSIVE REMEDY IN TI-IJS AGREEMENT HAS FAILED OF ITS ESSENTIAL PURPOSE, OR THAT TrlE DISCLAIMER IS UNCONSCIONABLE. THE FOREGOING NOlWITHSTANDING, SHOULD DAMAGES BE CAUSED TO THE Cl.JENT SY THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF CURRENT OR FORMER EMPLOYEES OF THE COMPANY, CLfENT RETAINS FUU RIGHTS TO SEEK REMEDY THROUGH NEGOTIATION, ARBITRATION OR LEGAL RECOURSE.

3.2. L(mlt;\\lon of Uab!llty. COMPANY'S LIABILITY FOR DIRECT DAMAGES ARISING OUT OF OR RElATfNG TO THIS AGREEMENT IS LIMITED TO THE GREATER OF THE AMOUNT PAID OR PAYABLE 6Y CLIENT FOR THE APPLICABLE ORDER EXCEPT AS SUCH DAMAGES RELATE TO THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF CURRENT OR FORMER EMPLOYEES.

4. SERVICES-SpECIFIC T§RMS,

4.1. All Necewrv Rights. If, as part of Compony's perforrnonce or Services, Company Is required to uso, copy or modify any third party system (hordwore, software or other tecilnology} provided or licensed to Clfent, then prior to Company's performance of ~uch Services, Client will acquire all rights necessary for Company to perform such Servlcas.

4.2. blmlt.ed W11mm1.¥. Company warrants that the Services pertomied will be of a quality confoiT!'llng to generally accapled pracllc6s that nre standard within tho software services Industry for a porlod of ninety (SO} days from complellon of the Services undor lhe eppllcable Statement of Work. Cllont's oxcluslve remedy and Company's entire llabUlty under this warranty wtll be for Company to re-perform uny nonconforming portion of the Services within a reasonable period of time, or If Company C<Jnnol remedy the breach durlng such time period than refund the portion of the fee aUrlbutab!e to such non-conforming portion of lhe S!lrvlces. This warranty wlll not apply lo the extent Client, Its contractors or agents have modified any deliverable, unfess otherwise eulhorizad by Company Jn wrtting. THIS WARRANlY AND CONDITION IS IN LIEU OF ALL OTHER WARRANTIES AND CONDITIONS. Company PROVIDES THE SERVICE "AS 1s: AND THERE

NETWORK OUT .SOURCE BUS I NES S AND EDUC AT I 0 NA L TECH N 0 L 0 G.Y 5 0 LU TI 0 NS

ARE; NO OTHER EXPRESS OR IMPLIED WARRANTIES OR CONDITTONS, INCLUDING THE IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FO~ A PARTICULAR PURPOSE, TITLE, AND NON-INFRINGEMENT, OR ANY WARRAl'ITY ARISING

-· ·i - av·usAGE"OF"TRADE·OR·C0\:JRSE·0F DEALING,·- ---------- - - - - - -- ·-·-·-- - ---··---· -- -·----------

4.3, lnt.g!lect\lal Prooerty Indemnity

(a) Excluslona. No Company Indemnity oblige lion w1ll extend lo an alleged Infringement er1lllng out of or rilallng Jo (I) Compan)"s adherence to a design modlftcaUon, spedflc:stlon, drawlng, or written Instruction, which Company Is directed by Client to follow; (IQ Compony'e adherence to Instructions to apply Client's trademark, trade name, or other Client ldenllficatlon; (Iii) software or data furnished by Client to Company or use under thl& Agreement; (Iv) Client's use of the Service or Deltverahles In combination with other products or seNlcas, whlcil combination was not lnstalteo, recommended, or approved by Company; or (V) modlflcatlon of the Deliverables by Cllant without Company's prior written CQnsent.

4.4. lnslepeoslent Contn!gtot, Nothing In this Agrtximent wlll be construed to make either party an employer, employee, agent or partner of the other, and this Agreement wlll not be construed to creale rights, exprass or lmplled, on behalf of or for the use of any party other than Company and Client. Al! of the Setvlcca performed by Company will be performed as an Independent contractor and no partnership or joint venture Is Intended or creeled by this Agreement. Company will perform such Services under the general dlrectlon of Cllent, but Company wlll have sole dlSCll!Uon to determine lhe manner, melhod 11nd meaM of performing such Sarvk;{is subject !o the provisions of this Agreement and applicable Stetoment of Work. Neither party wlll have any aulhorfty to make any contraci In the name of or otherwise to bind the other party.

4.6. Mul.!Jal No Hirn Provla!on. During the term of this Agrooment, and for a period of six (6) month& thereafter, neither party wtll hire, employ or engage In any capacity any employees of the other party or Its Amuates who, within six (6) months prior to such sollctt.alfon: (a) directly performed under this Agreement, (b) hod eubstantlal contact with the hiring party In reloUon to this Agreement, or (c) the hiring party b9C6me aware of due to, or derived from lnformatlon learned through the performanca of, this Agreement. The parties ecknow1edge and agree that a breech of thle Section shall represent a materiel breach of this Agreement onUtllng the non·breachlng party to terminate thla Agreement for cause and to seek and recover direct damage& of $150,000 rrom the breaching party.

4.6. Mytual IMemnltv. Each party wtll Indemnify, defend and hold harmloaa the other party and Ila Affllla tes, directors, employees, officers, nhareholders, and agents rrom all claims, llabllttles or elCpenses for physleal damage to raal property or tangible porsonol property and bodily Injury, Including death, to the extent caused by the groas negligence or wlllftll misconduct of the Indemnifying party's emptoyees or contradors arising out of this Agreement and while at the Cllent's premises. Tho torogolna JndomnlUee are contingent upon the party seeking Indemnity giving prompt wrillen notice to the Indemnifying party of any claim, demand or ocUon, end cooperaUng wllh the Indemnifying party In tho defense or settJement of any such cla im, demand or act!on. ·

4.7. Internet Access Acceptable Use Polley. Company agre~ lo provide end Client egroos to receive accass lo Internet Access according to the followlng terms and conditions:

(a) Ths benefits of or rights conferred by this Agreemonl ere non-transferable. Use or Company accounts Is axpressly !rolled to the business whOS& name appears on the account end employeas, guests and authorized users at the listed locatlon or locations. This Is to Include the prohibition of Client's reselllng of the Services provided by Company wlUioul the expreso written consent of Company, which Company may withhold In Its sole discretion. Accounts Which are tran&farred to other parties In vlolaUon of thls paragraph are subject to Immediate cancellallon.

(b) The Client agrees to Indemnify end hold harmless Company, Its officers, shareholders, agents and employees and Its other Cllent.s tmm any end all clelms, costs, expenses, Judgments, causes ol acilorni, aUomeys' fees, Jltlgatlon and court coots rosul\ing from the Client's use of Iha Company lntamet Service or Managed Plivate Network In any manner, Whether directly, lndlredly or by any ac\ of commission or omJsslon.

(c) The Client Is re&ponslbla ror all use of tho Client's accounts. syGterr.s, data and connden!lallty of pe:mvords. Company wlll suspend access or chcinga passworo& for acces.s to the Client's acuiunts Immediately upon noUflcatlon by Client that his/her password has been los~ stolen or othefWiee compromised.

(d) Neither Company nor ils Information Providers are responsible for any damegos arising from tho Client's uso of Company's sorvlcas, or by \he Client's Inability to use CompenYs Service.

(a) Company Ill not responsible for the Client's personal Illes. The Cllont Is responsible for Independent backup of his/her data.

(I) Horm to minors. Using the internet service to harm, or at1ompt to harm, minors In any way ls prohibited.

(g) Threats. Using the lnlornot service to transmit any material (by email, uploading, posting, or olhe1wlso) that threa tens or encourages bod11y harm or destruction of property Is prohibited.

NETWORK OUTSOURCE BUS I NESS AND EDUCATIONAL TECHt'fOLOGY SOLUTIONS

(h) Harassment. Using the Internet service to lral'\Smlt any matetfsl (by emall, uploading, posting, or othel\~ise) thot heraB&es another Is prohibited.

- - - - -,,);~udulant -~~ttvi t;. Uslr;;o.;~ lnte;et se~I;- -~mak~-·iraUdulaOt -offerstoseliOrtiuy "prodUa&-;ltems,OfTefvlcalfoT to- - ---· advance any type of flnanclal scam such as ''pyramid schemes," 'PonzJ schemes," end "chain letters", ls prohibited.

(J) Forgery or lmpersonotlon. Adding, removing or modifying Identifying network header lnformaUon in an effort to dacel\le or mislead Is prohibited. Attempting to lmperaonate any person by using forged headers or other Identifying lnlonnatlon Is prohibited, The use of enonymous re-mallers or nlcl<narnes does not constitute lmpersonaUon.

(k) Unaollcltod commercial emall/UnsolfcJtod bulk emall. .Using the Internet service to transmit any uneollclted commercial small or unsolicited bulk emall ls prohibited. Actlvltles that have Iha offed of facllitutlng unsollcited commerclal email or unsolicited bulk emall whether or not that email ls commercial In nature, are prohibited.

(I) Unauthorized access. Using the Internet service to access, or to attempt to access, U1e accounts of others, or to penetrate, or attempt to penelrete, l\ee4Jrlty measures of the CompanY'e or another entity's computer eoftware or hardware, electronic communications system, or lelacornmunlcatlone eystem, whether or not the Intrusion ~ulh! In the corruption or loss of data, Is prohibited.

(m) Copyright or trademark lnfrlngomenL Using lha Internet service to tronwill any materlal (by emalf, uploading, posting, or otherwise) that Infringes any copyright, trademark, paten~ trade secret, or other proj:iriatsry rights of any third party, Including, but not llmlted to, the unauthorized copying of G()pyrlghtod material, the digitization and distribution of photographs from magazines, books, or other copyrighted sources, end the unauthorized trsnsmltt.al of copyrighted software, IB prohibited.

(n) Col!oct1on of personal data. Using the Internet service to collect. or attempt to collect, personel Information about third parties without their knowledge or consent Is prohibited.

(o) Resetllno the services. Reselling the Internet service without Company's outhorlzatlon Is prohibited.

(p) Appllcabla Lows, Client's use of Internet service sholf be In compilance with all applicable laws.

6. CUJ;NT'§ ReSPONSIBl!.,IT!ES

5.1. Cllent agrees to notify a Company helpdesk technician during Its nonnal business hours or 7:00 a.m. to 5:30 p.m. EST, Monday through Friday, via telephone at Company's prfnclpal place of business (telephona number (516) 488-5888 option 4), to report problems with Client's Producls serviceable under this Ag~ment. Client wlll relay Its name, emall and specinc Issue to Iha helpdesk technician.

6.2. Client will ex>operate In remote troubleshooting and provide lnfonnatlon for problem dotermlnaUon 10 Company_ If the problem cannot be resolved via telephone, Company will send a tectinlden to Cllsnt's locaUon to repair or replace Client's malfunctJonlng Product(e)_

6.3. In the case of emergency situations. such as a ·server down• condition, Company wlll use all re11sonable efforts to dispatch necoosery technlclan9 hnmedlately.

6.4. Cllent agrees to pormlt Company's technician to romove any Product servlceaJ:>le under this Agreement to Company's Service Center for necessary repairs. Client wlll be notiflod If such acUon rs n&eessary followlng a thorough assessment by Company's technician.

5.5. Company will take reasonable steps to Insure lhal Client's d11la and programs are protected from unforeseen events or product ralfure. However, final respons'blHly for aore:y of Client's data and programs rests wtth Client and prop<H procedures for dale ba~-up must be adhered to by Client.

6. CQVERAG!i EXCLUSIONS

6.1. Cllent &cknow!edges and agrees that the following Products end/or Service$ are specifically 2xcl ydod from covemge under this Agreement:

(a) Services required as a result of Client's misuse end abuse, includlng, but not r.mlted to, Iha misuse or sbuse by Client's officers, employees, licensees, and agents.

(b) Services roqulred es a result of an outside contractor working at Client's locallon.

(c) Services In er.uatlons not resulUng from nonni:I wear and tear.

{d) Repair of Products which ere not covered by this Agreement, except those speclf1G&lly listed In the Stat.srnent of Work.

(e) Service required on Products due to alterations or repairs by outside contractors or peroonnel employed by Client.

• I

NETWORK OUTSOURCE BUS IN E 5 S AND EDUC AT I 0 NA L TECH N 0 L 0 G Y S 0 LU TI 0 NS

If) Moving, adding or removing Products, peripherals, a~orles or other devices. -- .. ·---·---- -- ----- --·--- -----·------ -

(g) Removal of viruses or repair of Vfrus·lntllcied damages.-· ·-·--- --- - ---- -·-- - - -· ---- -·- --·-- -----·-·· .. ·-- ·--(h) Demago caueed by eleciric&I discharges or Improper grounding.

Ill Repair or replacement of Products due to unforeseen catastrophe, Including, but not llmlt.ed to, huntcanes, floods. abuse, misuse, vandalism or tholt.

6.2. In the event Company and Cllent agree that any excluded Service or Produci Is necesaory, the parties will execute a wrttten amendment, as set forth under thls Agreement, setting f'orth the addlllonal Services to be rendered or eddllJonel Produc!(s) to be Included, end any sddfllonal charges that may apply.

7. MISCELLANEOUS/QUfsR PBOVl§IONS.

7.1. S&verab!llty. Should any provision of thb Agreement be Invalid, or unenforceable, the 1emalnder of the provisions will remain In offed.

7 .2. Assignment. COMPANY may assign this Agreement or any rights granted In lhls Agreement lo any third party;

7.3. No Waivers. Failure of a party to require perfcrmenca by the olher party under this Ag~ent wlll not affect the right of such party to require performance In the Mure. A waiver by a party of RnY breech of any term of this Agreement will not be construed as a waiver of any conUnulng or succeeding breach.

7.4. Force Mployre. Any delay or fallure of any party to perfonn any oblfgetlon under this Agreement caused by governmental res!Iictlons, labor disputes, storms or natural disasters, emergency, or other causes beyond the n!lasonable control of the party, v.1n not be deemed A breach of this Agreement.

7 .6. ~ This Agreemen~ together wfth each Statement of Work and Order, constitutes the entire agreement batwl:len Client and Company, and aupemdes any prior or contemporaneous negoUatlons or agreements, whether oral or wrltlen, concerning this subject matter. This Ag11tt1ment. and each statement of Work and Order, may be modified only In a mutually signed writing batv.'8en Cllenl end Company. In the event of a conflict between this Agreement, any Sllll.oment of Work or en Order. the terms of lhe Order wlll control, followed by the terms of the apptlcable Statement of Woti< end then this Agreement

7.6. Dlspute RaaoluUon and Goy9mlng L§W. ANY CONTROVERSY OR CLAIM ARISING OUT OF OR RELATING TO TNE PRODUCT ANDIOR SERVICES PROVIDED AND/OR THIS AGREEMENT WlLL BE SUBJECT TO ARBITRATION BEFORE A SINGLE ARBITRATOR ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION UNDER ITS COMMERCIAL ARBITRATION RULES. THE DECISION OF THE ARBITRATOR SHALL BE FINAL, BINDING AND NOT SUBJECT TO APPEAL. JUDGMENT ON ANY AWARD RENDERED BY THE ARBITRATORS MAY BE ENTERED IN ANY COURT HAVING JURISDICTION TNEREOF. NOTHING CONTAINED IN 11-llS SECTION WILL LIMIT EITHER PARTY'S ABILITY TO SEEK INJUNCTIVE RELIEF IN ANY COURT. THE PARTIES WILL ARBITRATE DISPUTES IN CONFIDENCE. 11-llS AGREEMENTWlLL BE GOVERNED BY THE SUBSTANTIVE LAWS OF THE STATE OF NEW YORK. THE CHOICE OF LAW RULES OF ANY JURISDICTION AND THE UNITED NATIONS CONVENTION ON CONTRACTS FOR THE INTERNATIONAL SALE OF GOODS WILL NOT APPLY. THE PREVAILING PARTY IN ANY LITIGATION OR ARBITRATION PROCEEDING IS ENTITLED TO RECOVER, FROM THE OTHER PARTY, ITS REASONABLE ATTORNEYS' FEES AND NECESSARY COSTS INCURRED IN SUCH PROCEEDING.

~· ~ 2, 4, 5, 6, end 7 will survive the termination or expiration of this Agreement.

This Agreem9nl Is effective on~/ upon e)Cecut'on by Company and Cllont. Each party hereto warrants and represents that this Agreement connlltutes ttio legel, valid end binding obllgaUon of such party as or the Effective Date.

NETWORK OUTSOURCE~) Client

Signature: \(\ Signature:

Name: Matthew T Vetro Na mo:

Title: Relallonshlp Manager Tltle:

Date: February 23, 2012 Dale:

EXHIBIT 6

USAC 471 Application

FCC Form 471 Approval by OMB 3060-0806

Schools and Libraries Universal Service Description of Services Ordered and Certification Form 471

Estimated Average Burden Hours per Response: 4 hours This form is designed to help schools and libraries to list the eligible services they have ordered and estimate the annual

charges for them so that the Fund Administrator can set aside sufficient support to reimburse providers for services. Please read instructions before beginning this application. (You can also me online at www.usac.org/sl.)

The instructions include information on the deadlines for fifing this application.

!Applicant's F0<m ldentlfle< (Create an ident~ler f0< your own reference) Form 471 Application#:

StAloyNY12 837162 (To be assigned by administralor)

Block 1: Billed Entity Address and ldentlflcations

1 Name of Billed Enhty ST ALOYSIUS SCHOOL

2 Funding Year 2012

3a Entity Number 10092

3b FCC Registrallon Number0011988573

4a Street Address, P O. Box, or Route Number 223W132NDST

City NEW YORK State NY Zip Code 10027-7803

4b Telephone Number

4c Fax Number

5a Type of Application (check only one)

r. Individual School (individual public or non-public school)

r School District (LEA; public or non-public [e.g. diocesan! local disltici representing multiple schools) r library (1nciud1ng library system, library outlet/branch or library consortium as defined under LSTA) r Consortium (intermediate service agencies, states. state networks, special consortia of schools and/or libraries) r Statewide application for (enter 2-lstter state code)

representing (che<:k all that apply) r All public schools/districts in the state r All non-public schools in the state r All libraries in !he state

Sb Reclpient(s) of Services:

17 Private r Public r Charter

rTnbal r Head Start r State Age1V:y

Entity Numbor: 10092 ! Applicant's Form Identifier: StAloyNY12

Contact Person: Richard Senturla !Contact Phone Number:

Block 1: Billed Entity Address and Identifications (continued)

6a Contact Person's Name Richard Senturia

If the Contact Person's Street Address is the same as Item 4 above, che<:k here. r If not, complete Item 6b.

6b Street Address, P.O. Box, or Route Number NOTE: USAC will uso this address to mail correspondence about this form. 9666 Olive Bllld. Suite 215

City Olivette Stale MO Zip Code 63132·3032

Check the box next to your preferred mode ol contact and provide your contact information. One box MUST be checked and an entry provided.

r 6c Telephone Number r 6d Fax Number I" 6e E·Mail Address

Re-enter E-mail Address

6f Holiday/vacation/summer contact information: please inciude name of alternate contact (if applicable) and alternate phone, fax or E-mail address

If a consultant Is assisting you with your application process, please complete Item 69 below:

6g Consultant Name RICHARD A SENTURIA Name of Consultant's Employer ERateProgrem, LLC Consultant's Slreet Address 9666 Olive Blvd

Cfty St. Louis State MO Z.p Code 63132 Consultenrs Telephone Number Ext. Consultant's Fax Number Consultant's E-mail Address Re-anter E-mail Address Consultant Registration Number 16048902

Entity Number: 10092 ! Applicant's Form ldentlfler: StAloyNY12

Contact Person: Richard Senturia !Contact Phone Number:

htto://www.slforms.universalservice.org/Form4 71Expert/PrintPreview.aspx?appl_id=837 ...

Page l of 10

10/22/2014

USAC 471 Application Page 2of10

COOiiiiGte this Information on EVERY Form 471 you file for the setVices requested on that form. Please complete all rcrws that apply to seMCes for which you are requesting discounts.

Schools/school districts complete the left·hand column and libraries complete the right-hand column. Consortia complete all that apply.

Block 2: Impact of Services Ordered for Schools and Libraries from this Form 471

Schools Libraries

7a Number of students or patrons to be served 179 0

b Telephone setVice. Number of classrooms or rooms with 22 0 pl1one set\/ice

c Direct connections to the Internet. Number of drops 1 0

d Number of classrooms or rooms with Internet access 22 0

e Numbe< of computers or other devices with Internet access 150 0 f Number of dial.up Internet access and olher connections of up

to 200 kbps: 0 0

Al or greater lhao 200 kbps and less than 0 0

H1gh-spee<l lnlernet 1.5 mbps

access services.: !At or greater than 1.6 mbps and less than 1 0

Nvmber of buil<Bngs 3 mbps served 11 the At or greater than 3 mbps and less than following spee<fs 10 mbps 0 0

g (please use advertised At or greater than 10 mbps and less than

0 0 download spee<f 25 mbps conVng rnto

Al or greater than 25 mbps and less than buikling, not actual 0 0 speed in class.room 50 mbps CK work area): Al or greater than 60 mbps and less than

0 0 100 mbps

Greater than 100 mbps 0 0

Block 3.

8 [Reserved]

htto://www.slforms.universalservice.org/F orm4 71 Expert!PrintPreview.aspx?appl_ id=837... 10/22/2014


Entity Number: 10092 ! Applicant's Form ldentlner: StAloyNY12

Contact Person: Richard Senturla !Contact Phone Number: Block 4: Discount Calculation Worksheet Worksheet · 140962

Page 1of1

!The Block 4 worksheet 1s used to calculate your discount for se<Vices You will complete one or more worksheets depending on the type of appUcalion you are filing. If you file more han ooe worksheet please number the completed worksheets to assUf9 that they are an processed correctly. Please refer lo the il'lslruc~oos for information specific to the Type of l<\pplicalioo you indicated in Block 1, Item 5.

r Check here of lh<S worksheet contains all eligible entities in the school district or library system.

9a Lisi entities and calculate discount(s): (For Admil'lislrato(s Use School District or Library System Name: School District or Library System Entity Number:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 -.n8JJPf'OPriM•

Numbe1 ot Pereen1d Oise. NON ~-eodn(st P. P'•-K.

Enlily Numbe< .ANO NCE~ Vrbeno; Total Number student& &udenl.S Oi~bfe '"'"' Con5 - AJtOise fOf C-lk\Q:lng H•HtadSUrt,A• Etnly - ., SdlOOI Oil<lOUf'IC<JI sn.a11d N..,,.olEllglllleEnljy Code (for Schools) or Rl.WlllU ofSWdtn\t Elfgiblefo1 f0<NSU'(COf $/ ()he, 111JCd E"'11yOI Med\ Sh11t-d Olscount Mllt E<b:"alion. J • District In wt'fcf't library Mo-mber OHcount FSCS Cooe (fo. Ubrerlu) oiR NIF JuvenUo Jut11com E OuieV811neh ii Local.cl Entity NSLP Col., Mattix .. (Col ~ xCol, 7) •ESA.O•

o.. ....... All ENTITIES SCHOOl.S ANO U8RAAIE$ Sc:noofsMh - t.ba.l"f OudeU81.nd'I CoMoi'!"..a

al'lwedstMOH

lsr Al.OYSIUS SCl<OOL 10092 I u 179 179 100.000% 901 N N N 16110 0091994 1

9b Shared Services SCHOOL DISTRICTS: (Including groups of schools within school districts.) Calculate the otals of Columns 4 and 11. Divide the total of 179 16110 90% vOlumn 11 by the total of Column 4 Enter lhe esult in Column 15. IBRARY SYSTEMS; Calculate the lolal of

vOk.mn 7. Divide this Iota I by the number of ~diets/branches. Enter lhe result in Column 15. ~ONSORTIA: Calculate the total of Column 14. Divide lhis total by the number of member lenhlies. Enter the resun ., Column 15.

http:/ /www.slforms.universalservice.org/F orm4 71Expert/PrintPreview.aspx?appl_id=837. .. 10/22/2014

USAC 471 Application Page 4of1 0

Entity Number: 10092 IApplfcant's Form Identifier: StAloyNY12 Contact Person: Richard Senturla !Contact Phone Number: Block 5: Discount Funding Request( a) Block 5, page 1 of 4 natructlons: Use one Block 5 page for EACH service (Funding Request Number) for which you are requesting discounts. Make as many copies of this page as needed, and number the completed pages to assure that they FRN 2271652 are all orocessed correctly. Ito be assianed bv administrator)

10 r tf this os a duplicate Funding Request (e.g., of an FRN that is not yet approved, unde< appeal, etc. l, check this box and enter the orioinat FRN in the soace oroVlded:

11 Category of Service ( only ONE category should be checked) 23 Calculations

PRIORITY 1 PRIORITY 2 A. Monthly charges (total amount per month for service)

f;i Telecommunications Service r lntemal Connections Other than Basic Maintenance

r Internet Access r Basic Maintenance of Internal Conneciions $700.00

B. How much or the amount in A is ineligfble? 12 Form 470 Application Number

$0.00 192100000926211

Recurring C. Eligible monthly pre-discount amounl (A minus BJ 13 SPIN - Service Provider ldentiflcatlon Number Charges

$700.00 143001359 D. Number of months service provided in funding year

14 Service Provider Name 12

E. Annual pre-discount amount for eligible recurring charges (C x D)

Verizon New York Inc. $8,400.00

15a i;; Checl< lhis box if this Funding Request is for non<0ntracied tariffed 0< month- F. Annual non-recurring charges lo-month services.

16b Contract Number $0.00

MTM G. How much of the amount in F is ineligible?

1Sc C Check this box if this Funding Request Is covered under a master contract (a Non-contract negotiated by a third party, the terms and cond~ions of which are then made Re curing

$0.00 available to an eligible entity that purcNlses directly from the service provider). Charges

15d r Check lhis box if this Funding Request is a oonlinualion of an FRN from a previous funding year based on a mulll-year contract. If so, provide lhal FRN here: H. Annual eligible pre-discount amount for non-recurring cherges (F

16a Billing Account Number (e.g., billed telephone number) minus G)

# 2122344198285745, 21286 $0.00 16b [" Check this box if the<e are munipte Billing Aooount Numbers and allach a

I. Tolal funding year pre-discount amount (E + HJ complete list of those numbers to lhls page.

17 Allowable Vendor Selecllon/Contract Dato (mmldd/yyyy) $8,400.00 (based on Form 470 flllng) Total

J . Discount from Block 4 Worksheet 90.00 Charges 08/10/2011 K. Funding Commitment Request (I x JJ

18 Contract Award Date (mm/dd/yyyy) $7.560.00

19 Service Start Date (mmldd/yyyy) 07/01/2012

20a Service End Date (mmldd/yyyy) 06l30/2013

Contract Expiration Date 20b (mm/dd/yyyyJ

21 Description of This Service: NOTE: All Item 21 Attachments must be filed before the close of the filing window. Attachment You MUST attach a description or the service, including a breakdown or components, costs, manufacturer name, make and model number. You must include any addohonal account or telephone numbers if the billed account has muHiple numbers. Label lhe description with an Attachment Number, and note number in space provided.

Local 16 lines

a. If lhe service is site-specific (provided to one site and not share<! by others), list the Entity Number of

22 Entlty/Entltios Receiving This Service: lhe entity from Block 4 receiving this service: 10092

b. If the service is shared by all entities on a Block 4 ~sheet, list the WO<ksheet number (e g .. 1 ):

htto://www.slforms.universalservice.org/F orm4 71Expert/PrintPreview.aspx?appl_id=837 ... 10/22/2014

USAC 471 Application Page 5of 10

Entity Number: 10092 IA ppllcant's Form Identifier: StAloyNY12


Block 5: Discount Funding Request(s) Block 5, page 2 of 4 nst ructions: Use one Block 5 page for EACH service (Funding Requesi Number) ror Which you are requesting

kliscounts. Make as many copies of lhis page as needed, and number the completed pages to assure that they FRN 2271653 are all l)focessed correctlv. (to be assianed by administrate<)

10 r If this Is a duplicate Funding Request (e.g., ol an FRN that is not yet approved, under appeal, etc.), check this box and enter the O<IQinal FRN in lhe soaca l)fovided:

11 Category of Service (only ONE category should be checked) 23 Calculations

PRIORITY 1 PRIORITY2 A. Monthly charQGs (total amount per month fa< service)

P' Telecommunications Service r lntemal Coonections Other than Basic Main!enance

r Internet Access r Basic Maintenance of Internal Connections $30.00

B. How much of the amount In A is ineligible? 12 Form 470 Application Number

$0.00 192100000928211

Recurring C. Eligible monthly pre-<liscount amount (A minus B) 13 SPIN - Service Provider Identification Number Charges

$30.00 143028480

O. No.rnber of months service provided in funding year 14 Service Provider Name

12

E. Annual pre-discount amount for eligible recurring charges (C x 0)

Achieve3000 $360.00

15a ~ Check this box if this Fuoding Request is for non-contracted tariffed or month- F. Annual non-<ecurring charges to-month services.


MTM G. How much of the amount in F is ineligible?

15c r Check this box if this Funding Request is covered under a master conlrect (a Non-contract negotiated by a third party, the terms and conditions o f which are then made Recurring

$0.00

available lo an eligible entity that purchases directly from the service provider). Charges 15d r Check this box if this Funding RequeSl is a continuation of an FRN from a

previous funding year based on a mutti-year contract. If so, provide that FRN here: H. Annual eligible pre-<liscol.l'lt amount for no<Hecurring charges (F

16a Biiiing A ccount Numbor (e.g., b illed telephone number) mlnusG)

16b r Check this box if there are multiple Billng Accounl Numbers and attach a $0.00

complete list of those numbers to this page. I. Total funding year pre-<liscounl amount (E + H)

17 Allowable Vendor Selectl onlContract Date (mmlddlyyyy) $360.00 (based on Form 470 filing) Total

J . Discount from Block 4 Worksheet 90.00 Charges

08/10/201 1 K. Funding Commitment Request (I x J) 18 Contract Award Date (mmldd/yyyy) $324.00

19 Service Start Date (mm/ddlyyyy) 07/01/2012

20a Service End Date (mmlcldlyyyy) 06/30/2013

Contract Expiration Dato 20b (mm/dd/yyyy)

21 Description or This Service: NOTE: All Item 21 Attachments must be flied before the close of the fll lng window. A ttachment You MUST attach a description of the serVIQ&, including a breakdown ot components, costs, manufactUfer name, make and model number. You must include any additional eccount or telephone numbers If the bi'led account has multiple numbers. Label the description with an AtUlchment LO 161ines Number, and note number in space provided.

a. If the service is site-specific (provided to one site and not shared by others). list the Entity Number of

22 Entity/Enti ties Receiving This Service: the entity from Block 4 receiving this service: 10092

b. If the service is shared by all entities on a Block 4 worksheet, list the worksheet number (e.g., 1):

httn://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=837... 10/22/2014


Entity Number: 10092 IAppllcant's Form Identifier: SIAloyNY12


~lock 5: Discount Funding Request(s) Block 5, page 3 of 4 nstruct lons: Use one Block 5 page tor EACH setVice (Funding Request Number) lor which you are requesting

k11SCOIKlts. Make as many copies of this page as needed, and number the completed pages to assure that they FRN 2271656 !Ire all processed correc11v. (to be assigned by administrator!

10 r It this is a duplicate Funding Request (e.g., or an FRN that is not yet approved, under appeal, etc ), check this box and enter the orlQ1nal FRN In the space provided:

11 Category of Service (only ONE category shoold be checked) 23 Calculations

PRIORITY 1 PRIORITY2 A. Monthly charges (total amount per month lor service)

P' Telecommunications SetVice r Internal Connections Other than Basic Maintenance

r Internet Access r Basic Maintenance of Internal Conneciions $350.00

B. How much of the amount in A is ineligible? 12 Form 470 Application Number

$0.00 192100000928211

Recurlng C. Eligible monthly pre-<liscount amount (A minus B) 13 SPIN - Service Provider Identification Number Charges

$350.00 143000677

D. Number of months service provided in funding year 14 Service Provider Name

12

E. Annual pre-<liscount amount lor eligible recurring charges (C x D)

Venzon IMreless $4,200.00

15a P' Check this box if this Funding Request is for non-contracted tariffed or month· F. Annual non-recurring charges to-month services.


MTM G. How much of the amount in F os ineligible?

15c r Check this box if this Funding Request is covered under a master contract (a Non· contract negotiated by a third par1y, the terms and conditions of which are then made Recosring

S0.00 available to an eligible entity that purchases dltectly rrom the seivice provider). Charges

15d r Cheek this box ii this Funding Request is a continuation of an FRN lrom a previous funding year based on a multi-year contract. If so, provide that FRN here: H. Annual eligible pre-Oiscount amount for non-recurring charges (F

16a Biiiing Account Number (e.g., billed telephone nunber) minus G)

# 38233555000001 $0.00 16b r Check this box if there are multiple Billing Acoount Numbers and attach a

I. Total funding year pre-<liscount amount (E + H) fcomplete list of those numbers to this page_

17 Allowable Vendor Selec tion/Contract Date (mm/dd/yyyy) $4,200.00 (based on Form 470 filing) Total J_ Discount lrom Block 4 Worksheet 90.00 Charges

08/10/2011 K. Fundng Commitment Request (Ix J) 18 Contract Award Date (mm/dd/yyyy) $3,780.00

19 Service Start Date (mm/dd/yyyy) 07/0112012

20a Service End Date (mm/dd/yyyy) 06/30/2013

Contract Expiration Date 20b (mm/dd/yyyy)

21 Description of This Service: NOTE: All Item 21 Attachments must be filed before the close of the filing window. Attachment You MUST attach a description of the setviee, including a breakdown of components, costs, manufaciurer name, make and model number. You must include any addrtionat account or telephone nunbers if the b1tle<l account has multiple numbers. Label the description woth an Attachment cell 1 O phones Number, and note number in space provided.

a. II the service Is site-specific (provided to one site and not shared by others). list the Entity N001ber of

22 Entity/Entities Receiving This Service: he ent~y from Bloclc 4 receiving this seivice: 10092

b. If the service is shared by all entities on a Block 4 worksheet, list the worksheet number (e.g, 1):

htto://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=837... 10/22/2014


Entity Number: 10092 !Applicant's Form Identifier: StAloyNY12 ~ontact Person: Richard Senturia !Contact Phone Number: Block 5: Discount Funding Request(s) Block S, page 4 of 4 nstructions: Use one Block 5 page for EACH se<vice (Funding Request Number) for which you are requesting discounts. Make as many copies or this page as needed, and number the completed pages to assure that they FRN 2271658 are all Drocessed correctlv. Ito be assloned bv administrator)

10 r If this 1s a duplicate Funding Request (e.g., of an FRN that is not yet approved, under appeal, etc.), check this bcx and enter the nrininal FRN in lhe soaoe Drovided:

11 Category of Service (only ONE category should be checked) 23 Calculations

PRIORllY 1 PRIORllY2 A. Monthly charges (total amount per month ror service)

r Telecommunications Service C Internal Connections Other than Basic Maintenanoe

P' Internet Access G Basic Maintenance or Internal Connections $1,396.00

B. How much of the amount In A is ineligible? 12 Form 470 Application Number

$0.00 192100000926211

Recurring C. Eligible monthly p<e-Oiscount amount (A minus BJ 13 SPIN - Service Provider Identification Number Charges

$1 ,396.00 143024572

D. Number of months service provided in funding year 14 Service Provider Name

12 E. Annual pre-discount amount for eligible recurring charges (C x D)

Netwol1< Outsource, Inc $16,77600

1Sa P' Check this box ~this Funding Request is for norH:Ontracted tariffed o< month· F. Annual non-recurring charges to-month services.

1Sb Contract Number $0.00

MTM G. How much of the amount in F is ineligtbte?

15e f:" Cheek this box if this Funding Request is covered under a master contract (a Non-contract negotiated by a third party, the terms and conditions of which are then made Recurring

$0.00 available to an eligible entily that purchases directly from the service provider). Cherges

15d L Check this bcx ~this Funding Request is a continuation of an FRN from a previous funding year based on a multi-year contract. If so, provide that FRN here: H. Annual eligible p<e-OiSCOUlt amount tor non-recurring charges (F

16a Billing Account Number (e.g., billed telephone number) minus G)

#SAS-2011 $0.00 16b r Check this bcx if there are multiple Billing Account Numbers and attach a

complete list or those numbers lo this page. I. Total funding year p<e-Oiscount amount (E + HJ

17 Allowable Vendor Selection/Contract Dale (mmlddlyyyy) $16,776.00 (based on Fonn 470 filing) Total

J., Discount from Block 4 Wo<ksheet 90.00 Charges 06/10/2011 K. Funding Commilment Request (I x JJ

18 Contract Award Date (mm/dd/yyyy) $15,096.40


208 Service End Date (mm/dd/yyyy) 06/30/2013

Contract Expiration Date 20b (mmldd/yyyy)

21 Description of This Service: NOTE: All Item 21 Attachments must be filed before the close of the filing window. Atlachment You MUST attach a description of the service, including a breakdown of components, oosts, manufacturer name, make and model number. You must include any additional account o< telephone numbers if the bnJed account has multiple numbers. Label the description with an Attachment Number, and note number in space provided.

intemetT-1

a. If the service is site-specific (provided to one site and not shared by others), list the Entity Number of

22 Entity/Enti tles Receiving This Service: the entity from Block 4 receiving this service: 10092

b. If the service is shared by alt entitles on a Block 4 w0<1<sheet, list the wol1<sheet number (e.g., 1 ):

http://www.sl forms_ uni versalservice.org/F orm4 71 Expert/PrintPreview .aspx?appl_ id=83 7... 10/22/2014

USAC 471 Application Page 8of 10

Entity Number: 10092 !Applicant's Form Identifier: StAloyNY12 Contact Person: Richard Senturla !Contact Phone Number:

Block 6: Certifications and Signature

24 P'. I certify that the entilies listed in Block 4 of this application are eligible for support because they are: (Check one or both.)

a P" schools ooder the statutory defonitions or elementa.)' and secondaiy schools found in the No Child Left Behind Act of 2001, 20 U.S.C. §§ 7801(18) and (38), that do not operate as for-profit businesses and do not have endowments exceeding $50 million, and/or

b r libraries or library consortia eligible lor assislance from a Slale library administrative agency under the library Services and Technology Act of 1996 that do not operate as for-profit businesses and whose budgets are completely separate from any schools, Including, but not limited to, elementary, SecondafY schools, colleges, or universtties.

25 p I certify that the entity I rep<esent or the ent~ies listed on this apptrcalion have sec.ured access, separately or through this program, to all or 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 tha discounted charges ror eligible services from runds to which access has been secured in the current funding year. I certify that the Biiied Entity will pay the non--Oiscount portion or the cost of the goods end services to lhe service provider(s).

a Total funding year pre-discount amount on this Fatm 471 129736 I (Add the entries from Items 231 on all Block 5 Discount Funding Requests.)

b Total funding commitment request amount on this Form 471 126762.4 I (Add the entries from Items 23K on all Block 5 Discount Funding Requests.)

c Total applicant non--01scount share 12973.6 I (Subtract Item 25b from Item 25a.)

Id Total budgeted amount allocated to resources not eligible for E-rate support j ssoo I

e Total amount necessary for Iha applicant to pay the non--Oiscount share of the

16473.6 I services requested on this application ANO to secure access to the resOU'ces necessaf)I to make effective use of the disC01.11ts. (Add Items 25c and 25d.J

r r Check this box If you are receiving any of the funds in Item 25e directly from a service provider listed on any of the Forms 471 filed by this Biiied Entity for this funding year, or if a service provider listed on any or the Forms 471 filed by this Billed Entity ror this funding year assisted you in locating funds in Item 25e.

26 r I cerury that, if required by Commission rules, all of the ildividual schools and libraries receiving services under this form are covered by technology plans that door will cover a1112 months or the funding year, and that have been or will be approved by a state or other authorized body or an SLD-certilied technolOgy plan approver prior to the commencement of service.

Or P" I certify that no technology plan is required by Commission rules.

27 P" I certify that (1f applicable) I posted my Form 470 and (if applicable) made any related RFP available for at least 28 days before considering all bids received and selecting a service provider. I certify that all bids submitted we<e carefully considered and the most cost~t!ective service offering was selected, with price being the primary factor considered, and Is lhe most cost~ffective means or meeting educational needs and technology plan goals.

28 f7 I certify that the entity responsible for selecting the service provider(s) has reviewed au applicable FCC, state, and local procuremenVoompetitive bidding requirements and that the entity or entities listed on this application have complied w"h them.

29 P" I certify that the services the applicant purchases at discounts provided by 47 U.S.C. § 254 will be used primarily for educational purposes and will not be sold, resold or transferred in consideration for money or any other thing or vakJe, except as perm~ted by the Commission's rules at 47 C.F.R. §§ 54.500, 54.513. Addaiooally, I certify that the entity or entilies listed on this application have not received anything of value or a promise of anything or value, other than servoces and equipment sought by means of this fatm, from the service provider, or any representative or agent thereof or any consultant in connection with this request for services.

30 P' I certify that I and lhe entity(ies) I represent have complied with all program rules and I acknowledge that failure lo do so may result in denial of discount funding and/or cancellation of funding commitments. There are signed contracts covering all of the services listed on this Form 471 except for those services provided unde< ~tracted tariffed or month-to-month arrangements. I acknowtedge that faiue to comply with P<OQram rules could result in civil or aininal P<oseartion bv the aoorooriate law enforcement author~ies.

http://www.slforms.universalservice.org!F orm4 71Expert/PrintPreview.aspx?appl_id=837... 10/22/2014


Enllly Number: 10092 !Applicant's Form ldontifier: SIAloyNY12


Block 6: Certification and Signature (Continued)

31 P' I acknowledge thal the discount level used for shared services is conditional, for future years, upon ensuring lhal the most disadvantaged schools and libranes that are lreated as sha<ing in the service, receive an appropriate share of benefits rrom !hose services.

32 P I certify that I will relain required documenls for a period of at leasl five years after lhe last day of service delivered. I certify lhat I will relaln all documents necessary to demonstrate compliance with the slalute and Commission rules regarding the application ror, receipt of, and delivery or services receiving schools and lil)(aries discounls, and that d audited, I will make such records available to the Administrator. I acknowledge that I may be audited pursuant to participatlOl'I in the sdlools and I l)(aties progra<n.

33 P' I certify that I am authorized to order telecommunications and other supported services ror the eligible entity(ies) listed on this application. I certify that I am authorized lo sul)(ntt this request on behaff of the eligible entity(les) listed on this applicallon, that I have examined this request. that all of the information on this form is true and corr0<:1 lo the best of my knowledge, lhat the entities that are receiving discounts pursuant to this application have complied wtth the terms, conditions and purposes of the program, lhat no kickbacl<s we<e paid to anyone and lhat false statements on this form can be punished by fine or forfeiture under the Communications Act., 47 U.S.C. §§ 502. S03(b), or tine or lmpnsonment under Title 18 of lhe United States Code, 18 U.S.C. § 1001 and civil violations or the False Claims Act.

34 P' I acknowledge lhat FCC rules provide that persons who have been convicted of criminal violations or held civilly liable for certain acts arising from their participation 1n the schools and libraries support mechanism are subject to suspension and debarment from the program. I wiU institute reasonable measures lo be informed, and will notWy USAC should I be informed or beoome aware !hat I or any of lhe enltties 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.

35 P' I certify that it any of the Funding Requests on this Form 471 are tor <f1SCOUnts for P'oducls or services Iha! contain both eligible and ineligible componeols, that I have allocated lhe eligible and ineligible components as required by the Commission's rules at 47 C.F.R. § 54.504(g)(1), (2).

38 P' I cartify lhal this funding request does not constrtute a request for interns! connections services, except basic maintenance services, in violation of lhe Commission requirement that eligible entities are not eligible for such support more than twice every five funding years as reqwed by the Commission's rules at 47 C.F.R. § 54.SOO(c).

37 P' I certify lhat the non-discount portion of the costs for eligible services will not be paid by the service provider. The pre-discount costs or eligible services featured on lhis Form 471 are net of any rebates or discounts offered by the service provide<. I acknowledge thal for the purpose or lhis rule, lhe provision, by the provider of a supported service, of rree services or products unrelated 10 the supported service or P'oduct constitutes a rebate of some or all of the cost of the supported services.

1 39 38 Signature of

autho<ized person P'

Data 03/19/2012

40 Printed name of authorized person

41 nue or position of authorized person

P' Check here if the consultant ln Item 6g Is the Authorized Person.

42a Street Address. P.O. Box, or Route Number

City State Zip Code

http://www.slforms.universalservice.org/Forrn471Expert/PrintPreview.aspx?appl_id=837 ...

Page 9of 10

10/22/2014

USAC 471 Applicatjon Page 10of10

Entity Number: 10092

Contact Person: Richard Senturia

42b Telephone Nt.mber of authorized Pe< son

42c Fax Number of Authorized Person

42d E-mail Address of authorized Person


42e Name of Authorized Person's Employer

IApplicanfe Form ldentlfler: StAloyNY12

!Contact Phone Number:

Ext.

NOTICE: Section 54.504 of the Federal Communications Commission's rules requires all schools and libraries ordering seivices that are eligible for end seeking univetsal S8'VIC8 discounts to f~e this Sar.ices Ordered and Certification Form (FCC Form 471) wilh the Universal Sar.ice Administrator. 47 C.F.R.§ 54.504(c). The collechon of informet1on stems from lhe Commission's authority under Section 254 of the Communications Act of 1934, as amended. 47 U.S C. § 254. The ktate in the report will be used to ensure that schools and hbraries comply with the competitive bidding requirement contained in 47C.F.R. § 54.504. All schools and libraries planning to order services eligible for universal senrice discounts must file this form themselves or as pan of a consortium.

An agency may not condvct or sponsor, and a person is not required to respond to, a collection of infonnation unless tt displays a currently valid OMB control number.

The FCC Is authorized under the Communications Act of 1934, as amended, to collect lhe information we request In lhls form. We will use the information you provide to determine whether approving this application 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, regulalion or order. In certain cases, the infonnation in your application 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 Unfted States GoverM1ent is a party of a proceeding before the body or has an inter~t "' the p<oceeding. In addition, consistent with the Communications Act of 1934, FCC regulations and orders, lhe Freedom of lnfonnation Act, 5 U.S.C. § 552, or other applicable law, information p<ovided in or submitted wtth this form or in response to subsequent inquiries may be disclosed to lhe 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 Ser.ice, 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 raoords when authorized.

If you do not provide the lnfonnation we request on the form, the FCC may delay processing of your apphcation 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 or inlormation is estimated to average 4 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, completing, and reviewing the coltect10n of infonnabOn. Sand comments regarding lh1s burden estimate or any other aspect of this collection of lnfonnation, Including suggestions for reducing lhe reporting burden to the Federal Communications Commission, Performance EvalUalion and Records Management, Washington. DC 20554.

Please submit this form to: SLD·Form 471 P.O. Box 7026 Lawrence, Kansas 66044·7026

For express delivery services or U.S. Postal Service, Return Receipt Requested, mall this form to: SLD Fonns ATTN: SLD Form 471 3833 Greenway Drive Lawrence, Kansas 66046 (888) 203·8100

FCC Fonn 471 - October 2010

I Close Print Preview I

!.!~!.."~

1997 - 2014 C> , Univers~I Service Adminlsttative Company, All Rights R8"erved

http://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=837 ... 10/22/2014


FCC Form 471 Approval by OMS

3060-0806

Schools and Libraries Universal Service Description of Services Ordered and Certification Form 471

Estimated Avorage Burden Hours per Response: 4 hours This form is designed to help schools and l1braries to list the eligible services they have ordered and estimate the annual

charges for them so that the Fund Administrator can set aside sufficient support to reimburse providers for services. Please road instructions before beginning this application. (You can also file online at www.usac.org/sl.)

The Instructions Include information on the deadlines for filing this application.

IApplicanl's Form Identifier (Create an identifier for yout own relerance) Form 471 Application#:

StAloyNY12 858274 (To be assigned by administrator)

Block 1: Billed Entity Address and ldentlllcations

1 Name of B1Mod Entity ST ALOYSIUS SCHOOL

2 Funding Year 2012

3a Entity Number 10092

3b FCC Regisltalion Number 0011988573

4• Street Address, P.O. Box. or Roule Number 223 W132NO ST

Cijy NEW YORK Stale NY Zip Code 10027-7603

4b Telephone Number

4c Fax Number

Sa Type of Application (check only one)

r. Individual School (individual public or non-public school) ('

School District (LEA; public or non·public (e.g. diocesan) local district represenling multiple schools) ("

Library (including library system. library outlet/branch or library consortium as defined under LSTA) ('

Consort1U111 (intetmediate service agencies. states, state networt<s, special consortia of schools and/or libraries) ("

Statewide application for (ente< 2-letter state code) represenllng (check all that apply)

r All public schools/districts in lhe slate r All non-public schools 1n the state

r AJl libtaries in lhe state

5b Recipient(s) of Services:

P' Private r Publlc r Charter

rTnbal r Head Start r State Agency

Entity Number: 10092 ! Applicant's Form Identifier: StAloyNY12

Contact Person: Richard Senturla ! Contact Phone Number:

Block 1: Billed Entity Address and Identifications (continued)

6a Contact Person's Name Richard Senluria

II the Contact Person's Street Address is lhe same as llem 4 above, check here. r If not, complete Item 6b.

6b Street Address, P.O. Box, or Roule Number NOTE: USAC will use this address to mail correspondence about this form. 9666 Olive Blvd. Su~e 215

C11y Olivette Slate MO Zip Code 63132-3032

Check the box next lo your preferred mode of contact and provide your contacl information. One box MUST be checked and an entry provided.

r 6c Telephone Number r 6d Fax Numbet

r;r 60 E-Mail Address Re-enter E-mail Address

sr Hol idayfvacation/summer contact information: please include name of alternate contact (If applicable) and alternate phone, fax or E-mail address

If a consultant is assisting you with your application process, please complete Item 6g below:

6g Consultant Name RICHARD A SENTURtA Name of Consullanrs Employer ERaleProgram. LLC Consultant's Street Address 9666 Olive Blvd

Ctty St. Louis State MO Zip Code 63132 Consultant's Telephone Number Consultant's Fex Number

Ext.

Consullant's E-mail Address Re-enter E-mall Address Consultant Registration Numbet 16048902

Entity Number: 10092 !Applicant's Form Identifier: StAloyNY12

Contact Person: Richard Senturia ! Contact Phone Number:

http://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=858 ...

Page 1 of7

10/22/2014

USAC 471 Application Page 2 of 7

Complete this information on EVERY Form 471 you file for the seivices requested on that form. Please complete all rows that apply to seivoces for which you are requeshng discounts.

Schools/school districts complete the left-hand column and librariea complete the right-hand column. Consortia complete all thal apply.

Block 2: Impact of Services Ordered for Schools and Libraries from this Form 471

Schools Libraries 7a Number ol students or patrons to be served 179 0 b Telephone seivice· Number of classrooms or rooms with 1.22 0 phone service

c Oirecl conne<:lions to the Internet: Number of drops 1 0

d Number of classrooms or rooms with Internal access 22 0 e Number of computers or olher devices with Internet access 150 0

I Number of dial-up lntemet access and other connections of up fO 0 to 200 kbps.:

At or greater than 200 kbps and less than 0 0

High·spood Internet 1.Smbps

1cc:oss services. At or greater than 1.5 mbps and less than 0 0

Number of buildings 3mbps served at the At or greater than 3 mbps and less than roRowing spee<fs 10 mbps 0 0

9 (please use advertised At or greater than 10 mbps and less than

0 0 download speed 25mbps coning1nlo

~tor greater than 25 mbps and less than b<Jildll'lg, not actual 0 0 speed io classroom 50 mbps orWO<k area): At or greater than 50 mbps and less than

1 0 100 mbps

Greater than 100 mbps 0 0

Block 3:

B [Reserved]

http://www.slforms.universalservice.org/Form471 Expert/PrintPreview.aspx?appl_id=858. .. 10/22/2014


Entity Number: 10092 ! Applicant's Form ldent iOer: StAloyNY12

Con tact Person : Richard Senturia ! Contact Phone Number:

Block 4: Discount Calculation Worksheet Worksheet -145948 Page 1 of 1

!The Block 4 worl<sheel is used 10 caloulale your discount for seivi<:es. You will complete one or more worksheets depending on the type of applicallon you are ming If you file more ~an one worksheet, ploase number lhe completed worksheets to assure lhat they are all processed correcUy. Please refer lo lhe lnstruct10ns for information specific to lhe Type of f'\pplicalion you indicated In Block 1, Item 5.

r Check here ii this worksheet contains all ellgible entities in the school district or librmy system

9a List entibes and calculate discounl(s): (For Administrato<'s Use, School District or Library System Name: School Dist rict or Library System Entity Number:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1Mtt1 lppOpriate

l'n"r Hum.., AND NCEl Num .... ol Pecoent°' Cllsc: ...... Wllghltd P,oduct oodl•(•): p. p!•·K. ~ .. - H•HttdStwt..A= EMtyN ...... ol ...... Oisoountof

,..._me d Elglt.i1• EntiY Codo(bSdlools)ot Ru1alU TOtll Nl.IW!btf _ ...

-Ellgitlt ft ... c- E"'tror Mone lo<Cllc<Adll!I -.e-,.J· OiMtdln~ Ubu1ry Mo-· 5"ored

FSCS COdo (Jo< Lib<WI•) O<R ol$lodtob Qgi!fflo< lolf/SlP (Col. 51 Cloe. •ueli NF ,,_

Shir~ Oiaco-.mt Jwtnle ...... cemE Ouf«Mfench •Located E.,.ty °'""°""' NSlP CGI. C) M.imc 00 (Col hCol. 7) • CSA,O= 00tm1torv

All ENTITICS SCMOOlS AND LIORAAIES SChOOlt wilh SchooJt Llb11ty OutetlOlanch Contortia

aha1td sf!Mces

ST Al.OY$NS S0100t. 10092 I u 179 179 100.000% ool N N N 16110 00910041

9b Shared Services SCHOOL DISTRICTS: (Including groups of schools within school districts.) Calculate the otals of Col\Mllns 4 and 11 Divide the total of 179 16110 90% vOlumn 11 by lhe total of Column 4. Enter the esult in Column 15. IBRARY SYSTEMS: Calculate lhe Iola! Of

!Column 7. Divide this total by lhe number of k>utlets/branches. Entor the result in Column 15. c.ONSORTIA: CalOJlate the total of Column 14. Divide lh1s lola1 by the number of member ~nlil ies. Enter the result in Column 15.

htto://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=858 ... 10/22/2014

USAC 471 Application Page 4 of7

Entity Number: 10092 !Applicant's Form Ident ifier: StAloyNY12


Block 5: Discount Funding Request(•) Block 5, page 1 of 1 nstructions: Use one Block 5 page for EACH service (Funding Request Number) for which you are requestng discounts Make as many copies of lhls page as needed, and number lhe completed pages to assure lhat they FRN2335462 are all orocessed co<recilll. (to be assigned by admon1stratorl

10 r If this is a duplicate Funding Request (e.g., or an FRN that is not yet approved, under appeal, etc. I chack this box and enter the orioinal FRN in lhe soaca orovided:

11 Category of Service ( only ONE category should be checked) 23 Calculations

PRIORITY 1 PRIORITY2 A. Monthly charges (total amount per monlh for service)

r Telecommunications Service r Internal Connections Other than Basic Maintenance

r Internet Access 17 Basic Maintenance of Internal Connections $1 ,833.33

B. How much of lhe arnounl Ill A is ineligible? 12 Form 470 Application Number

$0.00 542600000999487

Recurring C. Eligible monthly pre-discount amount (A minus B) 13 SPIN - Service Provider ldentlncatlon Number Charges

$1 ,833.33 143024572

O. Number of months service provided in funding year 14 Service Provider Name

12

E. Annual pre-discount amount for eligible recurring charges (C x D)

Network Outsource, Inc $21 ,999.96

15a r Che<:!< this box 1f lhis Fundlng Request is for non-contracted tariffed or month- F. Annual no<Hacurring charges t<>-month services.


SAS-2012 G. How much of the amount in F is ineligible?

15c r Check this box if this Funding Request is covered ..ider a master contract (a Non-contract negotiated by a third party, tho terms and conditions of which are lhen made Recurring

$000

available lo an eligible entity thal purchases d~eclly from the service provider). Charges 15d r Check this box if lhis Funding Requesl Is a continuation or an FRN from a

previous funding year basad on a mu~i-year contract. If so. provide lhat FRN here: H. AnrY.Jal eligible pre-discount amount for non-recurring charges (F

16a Billing Account Number (e.g , bitted telephone number) minus G)

r Check this box if there are multiple Billing Account Numbers end attach a $0.00

16b I. Total funding year pre-discount amount (E + H) icornplete list of those numbers to this page.

17 Allowable Vendor Selection/Contract Date (mm/dd/yyyy) $21 ,999.96 (based on Form 470 filing) rrotal J. Discount from Block 4 Worksheet 90.00 Charges

02/12/2012 K. Funding Commitment Request (Ix J) 18 Contract Award Dato (mmldd/yyyy)

02123/2012 $19,799.96


20a Service End Dato (mm/dd/yyyy)

Contract Expiration Date 20b (mm/dd/yyyy)

06/30/2013

21 Doscrlptlon of This Service: NOTE: All Item 21 Attachments must be filed before the close of the filing window. Attachment You MUST attach a deS¢riptlon of the service, including a breakdown or components, cosls, manufacturer name, make and model number. You must include any additional account or telephone numbers if the birled account has mu!tiple numbers. Label the desetiplion wilh an Attadvnent basic maintenarice Number, and note number in spaca provided.

a. If the service is site-specific (provided to one site and not shared by others), list the Entity Number of

22 Entlty/Enlities Receiving This Service: the entity from Block 4 recaivlng this service: 10092

b. If the service is shared by all entities on a Block 4 wOfl<sheet, list the worksheet number (e.g., 1 ):

htto://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=858 ... 10/22/2014

USAC 471 Application Page 5 of7

Entity Number: 10092 !Applicant's Form Identifier: StAloyNY12 Contact Person: Richard Senturla !Contact Phone Number:

Block 6: Certifications and Signature

24 rv I certify that the entities I isled In Block 4 of this application are eligible 10< support because they are: (Cheek one 0< both.)

aP schools under the statuloty defrnitions of elementary and secondary schools found in the No Child Left Behind Act of 2001, 20 U.S.C. §§ 7801(18) and (38), that do not operate as 10<-prof~ businesses and do not have endowments excee<ling $50 million, and/or

br libraries or library consortia eligible for assistance from e State library administrative agency under the Library Services and Technology Act ol 1996 lhat do not operate as for-profit businesses and whose budgets are completely separate from any schools, including, but not limited to, elementary, secondary schools, colleges, or universilies.

25 p I certify that the entity I reptesent or the entrties listed on !his application have secured access, separately or through this program, to all of the resources, including computers, training, sonware. internal connections, maintenance, and electrical capacity, necessary to use the services purchased erroctively. I recognize that some of the aforementioned resources are not eligible for support. t certify that the entities t represent or Iha entities !isled on this application have secured access to ell or the resources to pay the discounted charges 10< eligible services from funds to which access has been secured in the current funding year I certify that the Billed Entity wilt pay the nor,.discount portion or the cost of the goods and services to the service proVlder(s).

a Total funding year pre-discount amount on this Form 471 121999.96 I (Acid the entries from Items 231 on all Block 5 Discount Funding Requests.)

b Total funding commitment request amount on this Form 471 119799.96 I (Add the entries from Items 23K on alt Block 5 Discount Funding Requests.)

c Total applicant non-discooot share E200 I (Subtract Item 2Sb from Item 258.)

Id Tolal budgeted amount allocated to resources not eligible for E·rate support I 1sooo e Total amount necessary for the applicant to pay the non-discount share of the

117200 I services requested on this appticahon AND lo secure access to the resOUfces neeessery lo make effective use of the discounts. (Add Items 2Sc and 2Sd.)

f r Check this box if you are receiving any of the funds in Hem 25e directly from a service provider listed on any of the Forms 471 filed by this Billed Entity for this funding year, or if a service provider listed on any of the Forms 471 filed by this Billed Entity 10< this funding year assisted you in locating funds in Item 258.

26 ~ I certify that, if requU'ed by Commission rules, all of the individual schools and libraries reeeMng services under this form are covered by technology plans that do or will cover atl 12 months of the funding year, and that have been or will be approved by a state or other authorized body or an SLD-eertilied technology plan approver prior to the commencement or service.

Orr I certdy that no technology plan is required by Commission rules.

27 P" t certify that (if applicable) t posted my Form 470 and (if applicable) made any related RFP 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 offenng was selected, with prico being the primary factor considered, and Is the most cost-effective means of meeting educational needs and technology plan goats.

28 p I certify that the entity responsible for seleciing the service prov1der(s) has reviewed an applicable FCC, state, and local procuremenVcompetilive bidding requirements and that the entity or entiues listed on this application have complied with them.

29 P' I certify that the services the applicant purchases at discounts provided by 47 U.S.C. § 254 will be used primarily for educational purposes 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. §§ 54.500. 54.513 Addrtionally, t certify that the entity or ent~ies listed on this application have not received anything of value or a promise of anything of value, other than services and equipment sought by means of this form, from the setVice provider, or any representative or agent thereof or any consultant in oonnection with this request for services.

30 "' 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 covering all of the services listed on this Form 471 except for those setViees provided under non..:ontracted tariffed or month-to.month arrangements. t acknowledge that failure to comply with "'""ram rules could result in civil or criminal prosecution by the aoorooriate law enforcement authorities.

http://www.slforms.universalservice.org/Form471Expert/PrintPrevicw.aspx?appl_id=858 ... 10/22/2014


Entity Number: 10092 !Applicant's Form Identifier: StAloyNY12

Contact Person: Richard Senturla !Contact Phone Number:

Block 6: Certification and Signature (Continued)

31 P- I acl<nowfedge that the discount level used for sha<ed 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 benelits from those services.

32 P- I certify that I will retain required documents for a period of at least live years after the last day of service delivered. I certify that I will retain all documents necessary to demonstrate comprJance with the statute and Commission rules regarding the application for, receipt of, and delivery of set11ices receiving schools and l ibraries discounts, and that if audited, I win make such records available to !he Administrator. I acknowledge lhat I may be audited pursuant lo participation in the schools and i braries program.

33 P- I certify that I am authorized lo order telecommunications and other supported services for the eligible enlily(ies) listed on this application. I certify lhal I am authorized to submit this request on behatr of the eligible entlty(ies) listed on this application, that I have examined this request, that all of lhe infOfmation on this form is true and correct lo the best of my knowledge, that the entitles lhal are receiving discounts pursuant to this application have complied with the terms, conditions and purposes of the program, that no kickbacks were paid lo 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 Tille 16 of lhe United Slates Code, 16 U.S.C. § 1001 end CIVIi violations of the False Claims Acl

34 P- I acknowledge that FCC rules provide that persons who have been convicted of etiminal violahons or held c.vdly liable for certain acts arising from their participation In the sehOOls and libtaries suppor1 mechanism ate subject lo suspension and debarment from the program. I will Institute reasonable measures lo be inf0tmed, and will notify USAC should I be informed or become aware that I or any of the enhties listed on thlS application, or any parson associated In any way with my enllly and/or the entities listed on this application, Is convicted of a etiminat violation or held civilly liable for eels arising from their participation in the schools and libraries support mechanism.

35 P' I certify lhal ir any of the Funding Requests on this Form 471 are for discounts for pro<klcts ot services lhal 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{g)(1 ). (2)

36 P' I certify that this funding request does not constitute a tequesl for internal connections services, except basic maintenance services, In violation of the Commission requirement that eligible entities are not eligible fOf such support more than twice every live funding years as tequired by the Commission's rules at 47 C.F.R. § 54.506(c).

37 l'7 I certify that the non-discount portion of the costs for eligible services will not be paid by the service provider. The pre-discount costs of eligible services featured on lhlS Form 471 are net ol any rebates or discounts offered by the service provider. I acl<nowtadge tha~ for the purpose of this rule, the provision, by the provider of a supported setVice, of free services or products urvelated to the supported S81Vice or product conshlutes a rebate of some or all of the cost of the supported services.

38 Signature of authorized person p-

Date 03113/2012

40 Printed name of authorized parson

41 Title or position or authorized person

P' Check hare ii the consultant in Item 6g Is the Authorized Person.

42a Street Address, P.O. Box, 0t Route Number

City Stale Zip Code

http://www.slforms.universalservice.org/Form471Expert/PrintPreview.aspx?appl_id=858 ...

Page 6 of7

10/22/2014


Entity Numti.r: 10092 Contact Person: Richard Senturla

42b Telephone Number of authorized Person

42c Fax Number of Authorized Person

42d E-mail Address of alJthorized Person


42e Name of Authorized Person's Employer

IApplicanfS Form Identifier: StAloyNY12

!Contact Phone Number:

Ext.

NOTICE: Section 54.504 of the Federal Communications Commission's rules requires all schools and libraries ordering services that are eligible for and seeking univorsal service discounts to file this SetVices Ordered and Certification Form (FCC Form 471) with the Universal Service Administrator 47 C.F.R.§ 54.504(c). The collection of inlormation 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 competitive bidding requirement contained In 47C.F.R. § 54.504. All schools and libraries planning to order services eligible for universal service discounts must me 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.

Tho 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 this application is in the public interest. If we believe there may be a violation or a potential violation of any applicable stalule, regulalion, rule or order, your applicallon may be referred to the Federal, state, or local agency responsible for investigating, proseclJting. enforcing, or implementing the statlJte, rule, regulation or order. In certain cases, the information in yO<Jf applicalion 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 addrtion, consistent wrth the Comml.llications Act of 1934, FCC regulations and orders, the Freedom of Information Act, s U S C. § 552. or other applicable law, informahon provided in or submitted with this form or in response to subsequent inquiries may be disclosed to the public.

n you r;ywe a past due debt to the Federal government, the information you provide may also be disciosed to the Department of the Treasury Financial Management Service, other Federal agencies and/or yOU< employer to offset yOU< salary, IRS tax refund or other payments to collect that debt The FCC may also provide the information to these ogonc.es lhrough the matching of compular records when authorized.

If you do not provide the information we request on tho form, the FCC may delay processing of your application or may return your appllcalion without action.

The foregoing Notice is required by the Paperwork Reduction Act or 1995, Pub. L. No. 104-13, 44 U.S.C. § 3501, et seq.

Public reporting burden for this collection or Information is estimated to average 4 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, completing, and reviewing the collection or 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, WashingtOI\, DC 20554.

Please submit this form to: SLO·Form 471 P.O. Box 7026 Lawrence, Kansas 66044-7026

For express delivery services or U.S. Postal Service, Return Receipt Requested, mall this form to: SLD Forms ATTN: SLO Form 471 3833 Greenway Drive Lawrence, Kansas 66046 (888) 203·8100

Page 7 of7

FCC Form 471 - October 2010

I Close Print Preview I I Previous I

1997 -2014 ©, Universal Service Admlnis1r11t1vo Company, All Rights Reserved

http://www.slforms.universaJservice.org/Form471Expert/PrintPreview.aspx?appl_id=858 ... 10/22/2014

EXHIBIT 7

Univcmil Service Administrative Company Schools and Libraries Division

B'UNDING COMMITMENT DECI SION LETTER (Funding Year 2012: 07 /01/2012 - 06/30/2013)

December 4, 2012

Richard Senturia ST ALOYSIUS SCHOOL 9666 olive·srva.-~----k·-·-

suite 215 Olivette, MO 63132-3032

Re: Form 471 Application Number: 858274 Billed Entity Number (BEN): 10092 Billed Entity rec RN: 0011988573 Applicant's Form Identifier: StAloyNYl2

.. ····- --·· .. - · -····

Thank you for your Funding Year 2012 application for Universal Service Support and for any assistance you provided throughout our review. The current status of the funding request( a) in the Form 471 application cited above and featured in the Funding Commitment Report(s) (Report) at the end of this letter is as follows.

- The amount, $19,799.96 is "Approved."

Please refer to the Report following this letter for specific funding request decisions and explanations. The Universal Service Administrative Company (USAC) is also sending this information to ¥our service provider(s) so preparations can begin for impl~rnent~ngyour approv~d discount(s) after yo1:1 ~ile FCC Form 486, Receipt of Service Confirmation E'orm. A guide that provides a definition for each line of the Report is available in the Reference Area of our website.

NEXT STEPS

- Work with your service provider to determine if you will receive discounted bills or if you will request reimbursement from USAC after paying your bills in full

- Review technology planning approval requirements Review CIPA requirements

- File Form 486 - Invoice USAC using the Form 474 (service provider) or Form 472 (Billed Entity

applicant) - as products and services are being delivered and billed

TO APPEAL THIS DECISION:

You have the option of filing an appeal with the SLD or directly with the Federal Communications Commission ( FCC) .

If you wish to appeal a decision in thi.s letter to USAC, your appeal must be received by USAC o r postmarked within 60 days of the date of this letter. Failure to meet this requirement will result in automatic dismissal of your ·appeal. ·· In your letter of appeal:·

1 . Include the name, addr ess, telephone number, fax number , and ( if a vailable) email address f or the person who can most readily discuss this appeal with us .

2. State outright that your letter is an appeal. Include the followi ng to identify the letter and the decision you are appealing: - Appellant name, - Appli cant name and service provider name, if different from appellant,

Applicant BEN and Service Provider Identification Number (SPIN), Form 4 71 Application Number 858274 as assigned by USAC , "Funding Commitment Decision Lett er for Funding Year 2012," AND

' 2CJIEOO 100036 · 000360203600 0 0

Schools and Libraries Division - Conespond.e11ce Unit 30 Lanidex Plaza West, PO Box 685, Parsippany, NJ 07054-0685

Visit us online at: www.usac.org/sl

- The exact text or the decision that you are appealing.

3. Please keep your letter to the point, and provide documentation to support your appeal. Be sure to keep a copy of your entire appeal, including any correspondence and documentation.

4. If you are the applicant, please provide a copy of your appeal to the service provider(s) affected by USAC's decision. If you are the service provider, please provide a copy of your appeal to the applicant(s) affected by USAC's decision.

5. Provide an authorized signature on your letter of appeal.

To submit your appeal to USAC by email, email your appeal to appeals@sl. universalservice. org. USAC will automatically reply to incoming emails to confirm receipt.

To submit ·your .. appeal to USAC by fax, fax your appeal- to (973) 599-6542; ···---·····--

To submit your appeal to USAC on paper, send your appeal to:

Letter of Appeal Schools and Libraries Division - Correspondence Unit 30 Lanidex Plaza West PO Box 685 Parsippany,NJ 07054-0685

If you wish to appeal a decision in this letter to the FCC, you should refer to CC Docket No. 02- 6 on the first page of your appeal to the FCC. Your appeal must be received by the FCC or postmarked within 60 days of the date of this letter. E'ailure to meet this requirement will result in automatic dismissal of your appeal. We strongly recommend that you use the electronic filing options described in the "Appeals Procedure" posted in the Reference Area of our website. If you are submitting your appeal via United States Postal Service 1 send to: FCC, Office of the Secretary, 445 12th Street SW, Washington, DC 20554.

OBLIGATION TO PAY NON-DISCOUNT PORTION

Applicants are required to pay the n.on-discount portion of . the cost of the products and / or services to their service provider(s). Service providers are required to bill applicants for the non-discount portion. The FCC stated that requiring applicants to pay their share ensures efficiency and accountability in the program. If USAC is being billed via the FCC Form 474, the service provider must bill the applicant at the same time it bills USAC. If USAC is being billed via the FCC Form 472 1 the applicant pays the service provider in full (the non- discount plus discount portion) and then seeks reimbursement from USAC. If you are using a trade-in as part of your non-discount portion, please refer to our website for more information.

NOTICE ON RULES AND FUNDS AVAILABILITY

Applicants ' receipt of funding comrni tments is contingent on their compliance with all statutory, regulatory, and procedural requirements of the Schools and Libraries Program. Applicants wpo have received funding commitments continue to be subject to audits and other reviews that USAC and/or the FCC may undertake periodically to assure that funds that have been committed are being used in accordance with all such requirements. USAC may be required to reduce or cancel funding commitments that were not issued in accorgarwe w;i..tJ:l . i:;uch .reguirell)ent;.s, wl1ether d.ue to. ~ctiqn or inaction, inclu~ing but not limited to that by USAC, the app).icant, or the servi.ce provider. USAC, and other app~opriate authorities (including but not limi~ed to the FCC), may pursue enforcem~nt actions and other means of recourse to collect improperly disbursed funds. The timing of payment of invoices may also be affected by the availability of funds based on the amount of funds collected from contributing telecommunications companies .

Schools and Libraries Divi sion Universal Service Administrative Company

FCDL/Schoolsand Libraries Division/USAC Page 2 of 3 12/04/2012

P2CJIEOO I 00036 00069

FUNDING COMMITMENT REPORT Billed Entity Name: ST ALOYSIUS SCHOOL

BEN: 10092 Funding Year: 2012

Comment on RAL corrections : The applicant did not submit any RAL corrections.

Form 4 71 Application Number: 85827 4 Funding Request Number: 2335462 Funding Status: Funded Category of Service : Basic Maintenance of Internal Connections Form 4 70 Application Number: 542600000999487 SPIN: 143024572 Service Provider Name: Network Outsource, Inc Contract Number: SAS-2012 Billing Account Number: NI A Multiple Billing ·Account Numbers: N Service Start Date: 07/01 / 2012 Service End Date: N/A Contract Award Date: 02/23/2012 Contract Expiration Date: 06/30/2013 Site Identifier: 10092 Number of Months Recurring Service Provided in Funding Year: 12 Annual Pre- discount Amount for Eligible Recurring Charges : $21, 999. 96 Annual Pre- discount Amount for Eligible Non-recurring Charges: $. 00 Pre-discountAmount: $21,999.96 Discount Percentage Approved by the USAC: 90% Funding Commitment Decision: $19, 799. 96 - FRN approved as submitted

FCDL Date: 12/04/2012 Wave Number: b20 Last Allowable Date for Delivery and Installation for Non- Recurring Services: 09/30/2013 Consultant Name: RICHARD A SENTURIA Consultant Number (CRN): 16048902 Consul tant Employer: EflateProgram, LLC

FCDL/Schools and Libraries Di vision/USAC Page 3 of 3 12/04/2012

P2CJIE00 100036 -00036030 3QOOOO 00069

I~~~ ~

USA Universal Service Administrative Company Schools & Libraries Division

FUNDING COMMITMENT DECISION LETTER {Funding Year 2012: 07/01/2012 - 06/30/2013)

September 18, 2012

Richard Senturia ST ALOYSIUS SCHOOL 9666 Olive Blvd. Suite 215 Olivette, MO 63132-3032

Re: Form 471 Application Number : 837162 Billed Entity Number {BEN) : 10092 Billed Entity FCC RN: 0011988573 Applicant's Form Identifier : StAloyNY12

Thank you for your Funding Year 2012 application for Universal Service Support and for any assistance you provided throughout our review. The current status of the funding request{s) in the Form 471 application cited above and featured in the Funding Commitment Report{s) {Report) at the end of this letter is as follows.

- The amount , $26,438.40 is "Approved." - The amount, $324.00 is "Cancelled . "

Please refer to the Report following this letter for specific fund i ng request decisions and explanations. The Universal Service Administrative Company (USAC) is also sending this information to your service provider(s) so preparations can begin for implementing your approved discount(s) after you file FCC Form 486, Receipt of Service Confirmation Form. A guide that provides a definition fo r each line of the Report is available in the Reference Area of our website.

NEXT STEPS

Work with your service provider to determine if you wil l receive discounted bills or if you will request reimbursement from USAC after payi ng your bills in full

- Review technology planning approval requi rements - Revi ew CIPA requirements - File Form 486 - Invoice USAC using the Form 474 (service provider) or Form 472 (Billed Entity

applicant) - as products and services are being delivered and billed

TO APPEAL THIS DECISION :

You have the option of filing an appeal with the SLD or d irectly with the Federal Communications Commission (FCC) .

If you wish to appeal a decision in this letter to USAC, your appeal must be received by USAC or postmarked within 60 days of the date of this letter. Failure to meet this requirement will result in automatic dismissal of your appeal. In your letter of appeal:

l. Include the name, address, telephone number, fax number, and (if available) email address for the person who can most readily discuss this appeal with us .

2. State outright that your letter is an appeal . Inc lude the following to identify the letter and the decision you are appealing : - Appellant name, - Applicant name and service provider name, if different from appellant, - Applicant BEN and Service Provider Identification Number (SPIN), - Form 471 Application Number 837162 as assigned by USAC,

DUPLICATE LETIBR

- "Funding Commitment Decision Letter for Funding Year 2012," AND - The exact text or the decision that you are appealing.

3. Please keep your letter to the point, and provide documentation to support your appeal . Be sure to keep a copy of your entire appeal, including any correspondence and documentation.

4 . If you are the applicant, please provide a copy of your appeal to the service provider(s) affected by USAC's decision. If you are the service provider, please provide a copy of your appeal to the applicant(s) affected by USAC 's decision.

5. Provide an authorized signature on your letter of appeal.

To submit your appeal to USAC by email, email your appeal to appeals@sl .universalservice.org . USAC will automatically reply to incoming emails to confirm receipt.

To submit your appeal to USAC by fax, fax your appeal to (973) 599-6542.

To submit your appeal to USAC on paper, send your appeal to:

Letter of Appeal Schools and Libraries Division - Correspondence Unit 30 Lanidex Plaza West PO Box 685 Parsippany, NJ 07054-0685

If you wish to appeal a decision in this letter to the FCC, you should refer to CC Docket No . 02-6 on the first page of your appeal to the FCC. Your appeal must be received by the FCC or postmarked within 60 days of the date of this letter. Failure to meet this requirement will result in automatic dismissal of your appeal. We strongly recommend that you use the electronic filing options described in the "Appeals Procedure " posted in the Reference Area of our website. If you are submitting your appeal via United States Postal Service, send to: FCC, Office of the Secretary, 44 5 12th Street sw, Washington , DC 20554.

OBLIGATION TO PAY NON-DISCOUNT PORTION

Applicants are required to pay the non-discount portion of the cost of the products and/or services to their service provider(s). Service providers are required to bill applicants for the non-discount portion. The FCC stated that requiring applicants to pay their share ensures efficiency and accountability in the program. If USAC is being billed via the FCC Form 474, the service provider must bill the applicant at the same time it bills USAC. If USAC is being billed via the FCC Form 472, the applicant pays the service provider in full (the non-discount plus discount portion) and then seeks reimbursement from USAC . If you are using a trade-in as part of your non-discount portion, please refer to our website for more information.

NOTICE ON RULES AND FUNDS AVAILABILITY

Applicants' receipt of funding commitments is contingent on their compliance with all statutory, regulatory, and procedural requirements of the Schools and Libraries Program. Applicants who have received funding commitments continue to be subject to audits and other reviews that USAC and/or the FCC may undertake periodically to assure that funds that have been committed are being used in accordance with all such requirements. USAC may be required to reduce or cancel funding commitments that were not issued in accordance with such requirements , whether due to action or inaction, including but not limited to that by USAC, the applicant, or the service provider. USAC , and other appropriate authorities (including but not limited to the FCC), may pursue enforcement actions and other means of recourse to collect improperly disbursed funds . The timing of payment of invoices may also be affected by the availability of funds based on the amount of funds collected from contributing telecommunications companies .

Schools and Libraries Division Universal Service Administrative Company

FCDL/Schools and Libraries Division/USAC Page 2 of 6 09/18/2012 DUPLICATE LETTER



Comment on RAL corrections: The applicant did not submit any RAL corrections.

Form 471 Appl i cation Number : 837162 Funding Request Number : 2271652 Funding Status: Funded Category of Service: Telecommunications Service Form 470 Application Number: 192100000928211 SPIN: 143001359 Service Provider Name: Verizon New York Inc. Contract Number: MTM Billing Account Number: # 2122344198285745, 21286 Multiple Billing Account Numbers : N Service Start Date : 07/01/2012 Service End Date: 06/30/2013 Contract Award Date : N/A Contract Expi ration Date : N/A Site Identifie r : 10092 Number of Months Recurring Service Provided in Funding Year : 12 Annual Pre-discount Amount for Elig ible Recurring Charges: $8,400.00 Annual Pre-discount Amount for Eligible Non-recurring Charges: $.00 Pre-discount Amount : $8,400.00 Discount Percentage Approved by the USAC : 90% Funding Commitment Decision: $7,560.00 - FRN approved as submitted

FCDL Date: 09/18/2012 Wave Number: 011 Last Allowable Date for Delivery and I nstallation for Non-Recurring Services : 09/30/2013 Consultant Name: RICHARD A SENTURIA Consultant Number (CRN) : 16048902 Consultant Emp loyer : ERateProgram , LLC

FCDL/Schools and Libraries Division/USAC Page 3 of 6 09/ 18/2012 D UPLICATE LETTER


BEN: 10092 Funding Year : 2012

Comment on RAL corrections: The applicant did not submit any RAL corrections.

Form 471 Application Number: 837162 Funding Request Number: 2271653 Funding Status: Not Funded Category of Service: Telecommunicati ons Service Form 470 Application Number: 192100000928211 SPIN : 143028480 Service Provider Name : Achieve3000 Contract Number: MTM Billing Account Number: N/A Multiple Billing Account Numbers : N Service Start Date: 07/01/2012 Service End Date: 06/30/2013 Contract Award Date : N/A Contract Expiration Date: N/A Site I dentifier : 10092 Number of Months Recurring Service Provided in Funding Year : 12 Annual Pre-discount Amount for Eligible Recurring Charges: $360 . 00 Annual Pre-discount Amount for Eligible Non-recurring Charges : $.00 Pre-discount Amount: $360.00 Discount Percentage Approved by the USAC: 90% Funding Commitment Decision: $0.00 - Applicant request Funding Commitment Decision Explanation: FRN canceled in consul tation with the applicant .

FCDL Date: 09/18/2012 Wave Number : 011 Last Allowable Date for Delivery and Installation for Non-Recurring Services : 09/30/2013 Consultant Name: RICHARD A SENTURIA Consultant Number (CRN) : 16048902 Consul tant Employer: ERateProgram, LLC

FCDL/Schools and Libraries Division/USAC Page 4 of 6 09/18/2012 D UPLICATE LETrER

FUNDING COMMITMENT REPORT Billed Entity Name: ST ALOYS I US SCHOOL


Comment on RAL corrections : The applicant did not submit any RAL corrections .

Form 471 Appl ication Number: 837162 Funding Request Number: 2271656 Funding Status: Funded Category of Service : Telecommunicat ions Service Form 470 Applicat ion Number: 192100000928211 SPIN : 143000677 Service Provider Name: Verizon Wireless Contract Number: MTM Billing Account Number : # 38233555000001 Multiple Billing Account Numbers: N Service Start Date: 07/01/2012 Service End Date: 06/30/2013 Contract Award Date : N/A Contract Expiration Date: N/A Site Identifier: 10092 Number of Months Recurring Service Provided in Fund ing Year : 12 Annual Pre-discount Amount for Eligible Recurring Charges: $4,200.00 Annual Pre - discount Amount for Eligible Non - recurring Charges : $ . 00 Pre-discount Amount: $4,200.00 Discount Percentage Approved by the USAC: 90% Funding Commitment Decision: $3,780 . 00 - FRN approved as submitted

FCDL Date: 09/18/2012 Wave Number: 011 Last Allowable Date f or Delivery and Installation for Non - Recurring Services : 09/30/2013 Consultant Name : RICHARD A SENTURIA Consultant Number (CRN) : 16048902 Consultant Employer : ERateProgram, LLC

FCDL/Schools and Libraries Division/USAC Page 5 of 6 09/18/2012 DUPLICATE LETTER


BEN: 10092 Funding Year : 2012

Commen t on RAL corrections: The applicant did not submit any RAL corrections .

Form 471 Application Number: 837162 Funding Request Numbe r : 2271658 Funding Status : Funded Category of Service : Internet Access Form 470 Application Number : 192100000928211 SPIN : 143024572 Service Provider Name: Network Outsource, Inc Contrac t Number : MTM Billing Account Number : # SAS-2011 Multiple Billing Account Numbers : N Service Start Date : 07/01/2012 Service End Date : 06/30/2013 Contract Award Date : N/A Contract Expiration Date : N/A Site I dentifier: 10092 Number of Months Recurring Service Provided i n Funding Year: 12 Annual Pre-discount Amount for El igible Recurring Charges: $16,776 . 00 Annual Pre-discount Amount for Eligible Non-recurring Charges : $ . 00 Pre-discount Amount : $16,776.00 Discount Percentage Approved by the USAC : 90% Funding Commitment Decision: $15 ,098.40 - FRN approved as submitted

FCDL Date : 09/18/20 12 Wave Number: 011 Last Al lowable Date for Delivery and Installation for Non-Recurring Services: 09/30/2013 Consultant Name: RICHARD A SENTURIA Consultant Number (CRN) : 16048902 Consultant Employer : ERateProgram, LLC

FCDL/Schools and Libraries Division/USAC Page 6 of 6 09/18/2012 DUPLICAT E LETrER

EXHIBIT 8

Richard Senturia

From: Sent: To: Cc:

Gilani, Asad [US - SaaSNetworks] [asad.s [email protected]] Tuesday, January 17, 2012 1 :46 AM [email protected]; Richard Senturia

Subject: Gilani, Asad [US - SaaSNetworks]; Gilani, Saeeda [US] Additional Detail Equipment Inventory Requested - ST ALOYSIUS SCHOOL 10092 10027 -20

Attachments: St Aloysius School 10092 10027.pdf

Sensitivity: Confidential

--· ... ______________ -------- ---------·---- - ----------·- ---·-- - - --·----· - - - -Mr. Gurdak,

As per your application you need to l i st each equipment t ype as r equired by StD . Pl ease email me the detail of each equipment to be mainta ined,

Your era t e application 470 f or 2012 is attached

Thank You

'\>VheU'!er· you· t:het.k "tES or·NO; you ·must iist' l)etow the· e·asic Maintenance ·servJCes yo~ :seek ... sf;ecJfy-eac1l s:ervltE (e.g .• tor 10-.tottrerS:},. · · · · · · · · · · · · · ..

. . .

?lo~k2.:. nu,ict !lf: sewt:ees Oruer~d t:ot.SCh~I~ ·and Ubraties ·front tht$ Foma 411

1.a Numb~r :0f sft.R}ents orpatronsttfbEfservert b .~leptt"one ·~NJc-e: Nttmbsr Qf da.sstoon'tS Cir ro0ms wlfti.

phori~:servi~ .. . .. . . ; pirect.tot.tne~~fcms. to_ 1tie. •~ei;neet-tum~r i>f:oro~: ..... .. ..

d ·r~umber ~t daasrurims or·ro'Oms:w.:tm Jrtternet'~ess -.Number t>f:·c1'rt1Put·er$ or ·ot~er. Q~vfees·-wlfn mterrtet ace$.S - NUtribe( ii1 .~tat-up: t'n ternf)t '.sc{;ei!s ·;and'. other ~on nectlons of up f ro. . .eoo.. t<bli~ ·

Asad s. Gilani - CISSP, CEH,CSA, LPT, CCNA, CCIE, PMP Partner Mobile: (914) 224-8073

1

-S~hoors

179·

,2,2

1: ... - . ··-· ·- _.. .. 22· :11.0

... , ' l •Ii&' • . riTIP' $ -- ii ' Siloli::lli '

0:

, • . 1

Saas Networks Experience ... The only source of Knowledge

http://www.linkedin.com/in/asadgilani

EXHIBIT 9

SPIN Contact Search Results

SPIN

143035784

' Ctri' £ sf 3 E3

Reference

SPIN and BEAR Contact Search Results

Guidance on determining 1f a company is eligible to provide telecommunications services:

Form 499 Filer column indicates "Y":

• This service provider has successfully filed a Form 499 with USAC. Telecommunications providers with a "Y" are eligible to provide Telecommunications Services and Internet service providers with a "Y" are eligible to provide Interconnected Voice over Internet Protocol (VoIP) services.

All other designations:

• Some service providers that do not have a "Y" designation are eligible to provide Telecommunications Services because they meet certain conditions and are exempt from fil ing a Form 499 . You can contact the Client Service Bureau to determine if the company has met those conditions.

Form 499 Filer column indicates "X":

• This service provider has been researched by USAC and is not eligible to provide Telecommunications Services.

Form 499 Filer column indicates "Z":

• This service provider is currently being researched by USAC to determine if it is el igible to provide Telecommunications Services.

Form 499 Filer column is blank:

• This service provider has not been researched and its status is unverified.

Applicants are reminded that they should confirm this and all other information with the service provider.

Page 1 of 1 Results 1 - 1 of 1

Service Provider Name Doing Business As Contact Name Contact Address Contact Phone

Saas Networks LLC Saas Networks Asad Gilani 661 Bedrord Road • 916224-8073 Armonk, NY 10506-3014

New Search 11 Done l

Fr 151' Di t giJ575Ti53s ??

Ouesllons about the SLD Program? Coll our Client Service Bureau at (6&8) 203·8100.

01997·201'. Un1-.rsal Se"'°" Adrrwiis!r.l!lve C-ny. All Rights Reserved

k H n• //un. nu "1 nnivprc!:tlcP.rvirP n r11/Fnrms/8PTN Contact Display.asp

Page l of l

Form SPAC Flied 499 Filer

10/17/2014

E-Rate Central E-Rate Information Page 1 of l

Dedicated to Simplirying

Funding Data So<irch: @ sPIN OeetJ Q471 0FRN OcRN State: I Select One

FY: 122D. f 1.222 f ZQQQ I 2.QQ.l I lQQl I .2QQ;i I 22.!li I~ 110021Z!lQZ1~I~IZ21Q ! 12ll I 2017 I 2Q.11 I~

the E·r;ate Progr~m for Schools and Libraries

Friday, October 17, 2014

v I ~ e:;er Home

f Prjnt version )

No matching data available for Service Provider Indentification Number: 143035784

Contact u s I Privacy Poli~ I ~~ \r) 1.998 ·2014 Central Ed,.,, All Ri(lhts Reserved

httn·/IP:-rntP:~entral .com/serviceProvider/national/fundingReports/utilizationSummaryChar... 10/ 17/2014

exhibit 4 - federal communications commission · richard senturia from: sent: to: subject:...

Documents