Federal Communications Commission DA 10-929 Before the Federal Communications Commission Washington, DC 20554 In the Matter of ) ) Requests for Review of ) Decisions of the ) Universal Service Administrator by ) ) Agra Public Schools I-134 ) File No. SLD-363747, et al. Agra, Oklahoma, et al. ) ) Schools and Libraries Universal Service ) CC Docket No. 02-6 Support Mechanism ) ORDER Adopted: May 26, 2010 Released: May 26, 2010 By the Deputy Chief, Wireline Competition Bureau: I. INTRODUCTION 1. In this order, we resolve 104 appeals of decisions made by the Universal Service Administrative Company (USAC) concerning the schools and libraries universal service support mechanism, also known as the E-rate program.1 As explained below, we deny the 104 appeals on the grounds that the petitioners failed to submit their appeals either to the Commission or to USAC within 60 days as required by the Commission’s rules, and the petitioners have failed to show special circumstances necessary for the Commission to waive the deadline.2 In addition, we deny the waiver requests because filing deadlines for appeals are needed to provide finality in the decision-making process, the decision is consistent with Commission precedent, and applicants are provided with specific information regarding the appeal deadline when their requests are reduced or denied by USAC. II. BACKGROUND 2. Under the E-rate program, eligible schools, libraries, and consortia that include eligible schools and libraries may apply for discounts for eligible telecommunications services, Internet access, and internal connections.3 The Commission’s rules provide that any person aggrieved by an action taken 1 In this order, the term “appeals” refers generally to both requests for review of decisions issued by USAC and requests for waiver of the Commission’s rules. Section 54.719(c) of the Commission’s rules provides that any person aggrieved by an action taken by a division of USAC may seek review from the Commission. 47 C.F.R. § 54.719(c). Additionally, the Commission may waive any provision of its rules for good cause shown. 47 C.F.R. § 1.3. A list of the appeals is attached as Appendices A, B, and C. Specifically, appeals filed late with USAC are listed in Appendix A. Appeals filed late with the Commission are listed in Appendix B. Appeals filed late with both USAC and the Commission are listed in Appendix C. 2 See Appendices A-C. 3 47 C.F.R. §§ 54.501-54.503. Federal Communications Commission DA 10-929 2 by a division of USAC may seek review from the relevant committee governing that division or directly from the Commission.4 Section 54.720 of the Commission’s rules establishes deadlines for affected parties to seek review of decisions issued by USAC.5 For those requests seeking review of decisions issued on or after August 13, 2001, the appeal must have been filed with the Commission or USAC within 60 days of the issuance of the decision that the party seeks to have reviewed.6 The time period for filing an appeal commences on the issuance date of the decision.7 The Commission’s rules treat appeals filed with USAC or with the Commission as having been filed on the date the appeal is postmarked.8 III. DISCUSSION 3. In this order, we deny 104 appeals on the grounds that the petitioners failed to timely submit their appeals to either the Commission or USAC. As indicated above, a party seeking appeal of an adverse USAC decision must file an appeal with USAC or the Commission within 60 days after the issuance of that decision.9 USAC denied the appeals listed in Appendix A on the grounds that the appeals were untimely filed with USAC.10 Additionally, the petitioners listed in Appendix B failed to timely file their appeals with the Commission.11 Finally, the petitioners listed in Appendix C filed untimely appeals with both USAC and the Commission.12 4. In support of their appeals, petitioners assert that they failed to timely file their appeals due to various reasons,13 such as employee inattention.14 Other petitioners attribute their late filings to a 4 47 C.F.R. § 54.719. 5 See 47 C.F.R. § 54.720. 6 47 C.F.R. § 54.720(a), (b); see Implementation of Interim Filing Procedures for Filings of Requests for Review, Federal-State Joint Board on Universal Service, CC Docket No. 96-45, Order, 17 FCC Rcd 339, 340, para. 3 (Com. Car. Bur. 2001), as corrected by Implementation of Interim Filing Procedures for Filings of Requests for Review, Federal-State Joint Board on Universal Service, CC Docket No. 96-45, Errata (Com. Car. Bur. rel. Dec. 28, 2001 and Jan. 4, 2002) (modifying the 30-day deadline for filing an appeal of a decision made by USAC, and stating that the new 60-day deadline would apply to all such pleadings that were required to be filed on or after September 12, 2001 and were received by the Commission on or after September 12, 2001). 7 See 47 C.F.R. § 54.720. 8 47 C.F.R. § 54.720(e); see Schools and Libraries Universal Service Support Mechanism, CC Docket No. 02-6, Second Report and Order and Further Notice of Proposed Rulemaking, 18 FCC Rcd 9202, 9222, para. 57 (2003) (Schools and Libraries Second Report and Order). 9 47 C.F.R. § 54.720(a), (b). 10 See Appendix A. Those petitioners then appealed USAC’s denial to the Commission. 11 See Appendix B. 12 See Appendix C. 13 See Request for Review by American Internet Group, LLC (Academy of Dayton) (explaining that, notwithstanding receipt of a service provider funding commitment decision letter, the service provider filing the appeal did not receive notice of the funding denial in a timely manner from the school); Request for Waiver by Consorcio Colegios Católicos Arquidiócesis de San Juan (noting that a new employee, holidays, and work on other pressing E-rate matters were obstacles in filing a timely appeal); Request for Waiver by Dorchester School District Four (noting that appeal was filed late because of work on other E-rate matters and because employee was gone for part of December); Request for Review by Floyd County Board of Education (stating generally that it had appealed to USAC, but that the appeal was never adjudicated); Request for Review from Hamilton-Fulton-Montgomery BOCES (noting that it was awaiting evidence from its service provider to challenge the decrease in funding on the FCC Form 472 Notification Letter it received); Request for Waiver by Johnstown-Monroe Local School District (maintaining that it did not receive the out-of-window letter until it called USAC to check on its application status, Federal Communications Commission DA 10-929 3 lack of awareness of the Commission’s rules15 or lack of knowledge of any defect in their original funding application.16 Other petitioners argue that they did not file appeals earlier because, at the time, they did though the record contains no evidence that this was the case); Request for Waiver by Lotus Academy (noting that school was relocating and decision letter was not forwarded to school’s consultant); Request for Waiver by Minnesota Department of Education (NW-LINKS) (noting delays in its receipt of a relevant audit report and difficulties in communicating with USAC personnel); Request for Review by Moise Memorial Library (noting that appeal was late because its service provider could not supply documentation in a timely fashion due to staff turnover); Request for Waiver by Portsmouth Public Library (stating that it did not fully read the funding commitment decision letter to see changes made by USAC that the applicant now wants to appeal); Request for Review by Relcomm, Inc. (Atlantic City Board of Education) (requesting to reopen a previously withdrawn appeal due to the commencement of an internal review by the school board); Request for Waiver by School District Unit 46 (stating that it could not file until it resolved a billing dispute with its service provider); Request for Review by Seattle School District 1 (maintaining that it could not file its appeal because supporting information was not previously available). 14 See Request for Waiver by Bancroft Neurohealth (stating that the appeal was untimely filed due to consultant resignation and staff turnover); Request for Review and/or Waiver by Brazos Independent School District (noting that its former E-rate consultant failed to answer USAC’s questions and resigned without notice, and that the new consultant discovered in January 2009 that its request had not been funded); Request for Waiver by Casa Blanca Community School (noting that there was a high rate of turnover in E-rate coordinators and that it was unknown if the school had previously appealed or responded to USAC’s inquiries); Request for Review and/or Waiver by Chico Unified School District (noting that employee inadvertently allowed more than 60 days to elapse); Request for Review by City Day Community School (stating that the appeal date was overlooked due to the shifting of administrative responsibilities and a change in cellular service providers); Request for Waiver by Estancia Municipal School District (stating that it appealed late due to staff turnover); Request for Review by Mesivta M’Kor Chaim School (noting that appeal was overlooked due to an office reorganization); Request for Review by Presidio Networked Solutions, Inc. (Pharr-San Juan-Alamo ISD) (noting that the individual that managed the provider’s E- rate program had departed the company); Request for Waiver by Santa Clara Day School (stating that it erroneously believed the prior E-rate coordinator had filed an appeal); Request for Review by Santa Maria Independent School District (stating that district underwent personnel changes and USAC’s decision was sent to a person who was no longer employed by the district); Request for Waiver by Scholars Academy (noting that an appeal could not be timely filed due to staff turnover and consultant resignation); Request for Review by Septima Clark Public Charter School (stating that the school’s E-rate coordinator left the school and USAC’s decision was not passed on to the new contact person); Request for Review by St. Christopher-Ottillie Schools (noting that former consultant did not give school an opportunity to appeal); Request for Waiver by St. Rose of Lima School (noting that the former principal did not make efforts to comply with E-rate requirements); Request for Review by St. Simon Stock School (noting that a change in administration led to the late filing of its appeal); Request for Waiver by Western Reserve Board of Education (noting that the appeal was not timely filed due to staff turnover); Request for Review by Yonkers Public Schools (stating that its appeal date passed without the school being aware because it was involved in other filings). 15 See Request for Review by Blessed Sacrament Elementary School (stating that it was unaware of the appeals time period for filing); Request for Review and/or Waiver by Conroe Independent School District (noting that it did not know it could appeal a COMAD letter until the deadline for doing so had passed); Request for Review by Lena Winslow School District (noting the person handling E-rate issues had no experience with the program and did not know the school district could appeal); Request for Waiver by Laverne Delphian Public Library (stating that it was the coordinator’s first year applying for E-rate funding, and that she was not aware of the 60-day appeals deadline); Request for Waiver by Lucerne Valley Unified School District (noting that the staff person handling E-rate matters was not familiar with the program and its rules); Request for Waiver by Otis School District (noting that the new E- rate coordinator was unaware of the option of filing an appeal at the Commission until attending training); Request for Review and/or Waiver by Rochester School District (stating that it was confused about the appeals deadline); Request for Review by Bay Area Catholic Schools (St. John School) (asserting that it did not understand the process of appealing a denial). 16 See Request for Review by Bloom High School District 206 (noting that it did not realize until the invoice period that an appeal was needed); Request for Review by Duval County Public Schools (stating that it did not realize there Federal Communications Commission DA 10-929 4 not have grounds for appeal.17 These petitioners then filed untimely appeals after the release of Commission decisions containing precedent that, in their view, could affect previously denied applications. Several petitioners fail to provide an explanation for the untimely filing of their appeals.18 was a problem with its service start date until the invoicing stage); Request for Waiver by Glendale Elementary School District #40 (noting that it discovered the funding decision error after the filing deadline); Request for Review by Greene County Schools (maintaining it was unaware an appeal needed to be filed until told by its service provider); Request for Review by The House of Good Shepherd (noting that it learned of the problem from its service provider after the appeal filing deadline); Request for Waiver by James V. Brown Library (asserting that it did not recognize the problem in its application until the appeal filing deadline had passed); Request for Review by Kane County School District (noting that it discovered its error when preparing E-rate application for the next year); Request for Review by Moore County School District (stating that the district’s E-rate coordinator was new and learned of the mistake when reviewing paperwork); Request for Review by SER-Niños Charter School (noting that it was not aware of errors in its application until informed by the Texas Education Agency); Request for Waiver by Somerset Independent School District (noting that it did not realize mistake until the invoicing process); Request for Waiver by DRS Technologies (Southern California Tribal Chairman’s Library Association) (stating that it was not aware of any mistake until after the appeals period ended). 17 The following late-filed appeals seek review based on Request for Review of the Decision of the Universal Service Administrator by Bishop Perry Middle School, et al., Schools and Libraries Universal Support Mechanism, File Nos. SLD-487170, et al., CC Docket No. 02-6, Order, 21 FCC Rcd 5316 (2006) (Bishop Perry Order): Request for Review and/or Waiver by Coatesville Area School District; Request for Waiver by Conneaut Area City Schools; Request for Waiver by Danville CC School District 118; Request for Waiver by East Allegheny School District; Request for Review by Eminence R-1 School District; Request for Waiver by Lakewood Cheder School; Request for Waiver by Maryetta School; Request for Review by Monessen Public Library and District Center; Request for Waiver by North Salem Central School District; Request for Review by Schenectady City School District; Request for Review of Weld County School District RE-1; see also Request for Review by Alief Independent School District (stating that they learned of a change in the eligibility of web hosting services, but they had expected USAC to contact them); Request for Review by Arkansas School for the Blind (noting that new Commission precedent on signed contracts had been released); Request for Review by Bethlehem Central School District (stating that its appeal should be considered because the Commission recently waived procedural rules regarding clerical or ministerial errors in FCC Forms 486); Request for Review by Garden City Unified School District 457 (conceding that its appeal was untimely filed but stating that it would like its appeal to be considered because of a program change regarding dark fiber); Request for Waiver by Propel Charter Schools (noting that its appeal should be considered due to recent precedent and the fact the Commission has allowed waivers of the 60-day appeal deadline in the past). 18 See Request for Waiver by Agra Public Schools I-134; Request for Review by Bethany Public Schools; Request for Review by Bethlehem Area School District; Request for Review by Billings Public School; Request for Waiver by Cheder Bnei Torah; Request for Waiver by Coloma Community School District; Request for Review by Congregation Yeshiva Beis Chaya Mushka Inc; Request for Waiver by Contra Costa County Community Services Department; Request for Waiver by Coolidge Public Library; Requests for Review by Douglas County School District #4; Request for Review by East Montpelier Elementary School; Request for Review by FTI Services, Inc.; Request for Review by Govplace (Placentia-Yorba Linda Unified School District); Request for Review by Green Tree School; Request for Review and/or Waiver by Harvest Preparatory Academy; Request for Review by Hollister Elementary School District; Request for Review by Holy Ghost Catholic School; Request for Review by Las Vegas City Schools; Request for Review by Lincoln Public Library; Request for Review by Long Branch School District; Request for Review by Mathematics, Civics and Sciences Charter School; Request for Review by Minnesota State Academies; Request for Review by Monroe Career & Technical Institute; Request for Review by Perspectives Charter School; Request for Review by Professional Education Resources, Inc. (Yarbrough School District); Request for Waiver by Round Lake Area Schools Community Unit #116; Request for Waiver by Salisbury-Elk Lick School District; Request for Review by Sausalito Marin City School District; Request for Review by St. John Catholic School; Request for Review by St. Mark’s High School; Request for Review by St. Michael School; Request for Review by St. Theresa School; Request for Review and/or Waiver by Traverse Area District Library; Request for Waiver by West Bonner County School District #83; Request for Review by Westchester Day School; Federal Communications Commission DA 10-929 5 5. As an initial matter, we treat all the appeals addressed in this order as requests for waiver of the applicable filing deadline.19 The Commission may waive any provision of its rules on its own motion and for good cause shown.20 A rule may be waived where the particular facts make strict compliance inconsistent with the public interest.21 In addition, the Commission may take into account considerations of hardship, equity, or more effective implementation of overall policy on an individual basis.22 In sum, waiver is appropriate if special circumstances warrant a deviation from the general rule, and such deviation would better serve the public interest than strict adherence to the general rule.23 6. Consistent with precedent, we find that the petitioners have not demonstrated the existence of special circumstances that would warrant a waiver of our rules and we deny the appeals listed in Appendices A, B, and C. 24 Filing deadlines for appeals are needed to provide finality in the decision- making process. Because the E-rate program has a cap of $2.25 billion each year, USAC and the Commission must accurately determine the number of funding requests that will be able to be granted in any given year. While USAC maintains a reserve fund for appeals, the amount of money reserved in that fund is generally based on the appeals that can be filed within the 60-day deadline. If the Commission allowed applicants to appeal decisions significantly after the deadline, it would be difficult to estimate the amount of money that should be held in the reserve fund. The reserve fund could be increased; however, that funding would have to come from the same $2.25 billion allocated for the program and would therefore effectively take money away from applicants that had followed the rules or timely filed appeals. 7. Moreover, our decision is consistent with precedent. In general, the Commission has enforced its appeal filing deadlines for the E-rate program, allowing waivers of deadlines only in limited, compelling situations.25 For example, in the Mescalero Order, the Commission denied an application for review where the applicant asserted that its appeal was untimely filed because of disruption caused by the Request for Waiver by West Mifflin Area School District; Request for Review by World Wide Technology, Inc.; Request for Waiver by Yeshivas Darchei Torah; Request for Review by Yeshiva Yagdil Torah. 19 Although many petitioners have titled their petitions as “Requests for Review,” where we find that the petitioners have not satisfied the standard for justifying a waiver of 47 C.F.R. § 54.720, we will not address the merits of such appeals in this order. 20 47 C.F.R. § 1.3. 21 Northeast Cellular Telephone Co. v. FCC, 897 F.2d 1164, 1166 (D.C. Cir. 1990) (Northeast Cellular). 22 WAIT Radio v. FCC, 418 F.2d 1153, 1159 (D.C. Cir. 1969), aff’d, 459 F.2d 1203 (D.C. Cir. 1972). 23 Northeast Cellular, 897 F.2d at 1166. Accord, Network IP, LLC v. FCC, 548 F.3d 116, 127 (D.C. Cir. 2008). 24 See Appendices A, B and C. 25 See, e.g., Application for Review of a Decision of the Wireline Competition Bureau by Mescalero Apache School, Schools and Libraries Universal Support Mechanism, File No. SLD-317139, CC Docket No. 02-6, Order, 20 FCC Rcd 5848 (2005) (Mescalero Order) (upholding a Bureau-level decision denying a request for review as untimely filed); Request for Review by Donna Public Library, Schools and Libraries Universal Support Mechanism, File Nos. SLD-289464, 319218, 320003, 324301, 324627, CC Docket No. 02-6, Order, 19 FCC Rcd 6358 (Wireline Comp. Bur. 2004) (Donna Public Library Order) (Bureau-level decision declining to waive the 47 C.F.R. § 54.720 filing deadline and denying a request for review as untimely filed); Request for Review of the Decision of the Universal Service Administrator by Albuquerque Public Schools, Schools and Libraries Universal Support Mechanism, File Nos. SLD-242088, 24611, CC Docket No. 02-6, Order, 19 FCC Rcd 3985 (Wireline Comp. Bur. 2004) (same); but see Request for Waiver by Greenfield Public School District, Schools and Libraries Universal Support Mechanism, File Nos. SLD-431911, SLD-431129, CC Docket No. 02-6, Order, 21 FCC Rcd 2122 (Wireline Comp. Bur. 2006) (granting a waiver request where the district’s technology coordinator was unexpectedly called to active military duty in a time of war). Federal Communications Commission DA 10-929 6 transfer of the school to a new location and a non-responsive vendor.26 The Commission upheld the Bureau decision denying the applicant’s request for review as untimely filed, stating that, in cases of missed deadlines, the Bureau rarely grants waivers for untimely filing of appeals to USAC.27 The Commission also noted that the Bureau has “consistently held that applicants are responsible for submitting their appeals in a timely manner and complying with program rules and procedures,” and that “financial need does not meet the requirement of special circumstances that warrant a waiver of the Commission’s rules.”28 Further, the United States Court of Appeals for the District of Columbia Circuit has “discourage[d] the Commission from entertaining late-filed pleadings ‘in the absence of extremely unusual circumstances.’”29 8. We also believe that the situations presented here may be distinguished from those addressed by the Commission in the Bishop Perry Order.30 In the Bishop Perry Order, while granting appeals of USAC decisions in which the applicants were denied funding due to clerical or ministerial errors in the application process, the Commission noted that “many E-rate program beneficiaries, particularly small entities, contend that the application process is complicated.”31 Unlike the application process, however, the procedures for filing an appeal are straightforward. Each applicant is advised of the deadline and the procedure for filing an appeal when it receives a denial of or reduction of its funding commitment.32 Moreover, in the Schools and Libraries Second Report and Order, the Commission took steps to ensure the manageability of the appeals process for applicants. Specifically, the Commission permanently extended to 60 days the time for filing an appeal with USAC or the Commission, noting that, because many E-rate applicants “have no experience with regulatory filing processes, . . . . the 30-day time period is often not adequate to allow potential petitioners to gather the documents and synthesize the 26 Mescalero Order, 20 FCC Rcd at 5850, para 5. 27 Id. 28 Id. 29 BDPCS, Inc. v. FCC, 351 F.3d 1177, 1184 (D.C. Cir. 2003) (holding that the Commission does not abuse its discretion when it “decline[s] to entertain a late-filed petition in the absence of extenuating circumstances prohibiting a timely filing” (quoting 21st Century Telesis Joint Venture v. FCC, 318 F.3d 192, 199-200 (D.C. Cir. 2003))). 30 Bishop Perry Order, 21 FCC Rcd at 5316, para. 2. 31 Id. 32 See, e.g., Letter from USAC, Schools and Libraries Division, to Judith Santiago, St. Rose of Lima School (dated Oct. 1, 2008) (Form 486 Notification Letter) (noting that an applicant may file an appeal with USAC, stating what information the appeal should contain, listing USAC’s address and stating that “[i]f you wish to appeal the Service Start Date change(s) and/or funding commitment adjustment(s) indicated in this letter, your appeal must be received by USAC or postmarked within 60 days of the above date on this letter”); Letter from USAC, Schools and Libraries Division, to Chaim Garfinkel, Yeshiva Yagdil Torah (dated Sept. 16, 2008) (Funding Commitment Decision Letter) (noting that an applicant may file an appeal with USAC or the Commission, giving instructions on where to send appeal information, providing instructions on what information the appeal should contain, and noting that “your appeal must be received by USAC [or 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.”); Letter from USAC, Schools and Libraries Division, to Bruce Hills, Coolidge Library (dated May 11, 2006) (Funding Year 2006 Form 471 Postmarked Outside of Window) (noting that an applicant may file an appeal with USAC, giving instructions on what information the appeal should contain, listing USAC’s address, and noting that the appeal must be “postmarked within 60 days of the above date on this letter”); Letter from USAC, Schools and Libraries Division, to Carol Underriner, Rochester School District (dated Mar. 6, 2006) (Administrator’s Decision on Appeal) (noting that applicant may file an appeal with the Commission, giving instructions on where to find appeal information, and noting that the appeal must be “POSTMARKED within 60 days of the above date on this letter” (emphasis in original)). Federal Communications Commission DA 10-929 7 arguments needed to file pleadings in order to challenge funding decisions.”33 The Commission also amended its rules to provide that appeals to USAC or the Commission will be treated as having been received on the date they are postmarked, rather than the date they are filed.34 Thus, in light of the uncomplicated nature of the E-rate appeals procedure and the steps the Commission has already taken to enable applicants to file timely appeals, we restate our past finding that applicants are responsible for ensuring that their appeals are submitted in a timely manner and that they comply with program rules and procedures.35 9. Therefore, we find that the petitioners failed to comply with the filing deadline set forth in section 54.720 of the Commission’s rules, and that the petitioners have not demonstrated that waivers of the filing deadline are warranted in these cases. As a result, we deny the petitioners’ appeals as listed in Appendices A, B, and C. IV. ORDERING CLAUSES 10. ACCORDINGLY, IT IS ORDERED, pursuant to the authority contained in sections 1-4 and 254 of the Communications Act of 1934, as amended, 47 U.S.C. §§ 151-154 and 254, and pursuant to the authority delegated in sections 0.91, 0.291, 1.3 and 54.722(a) of the Commission’s rules, 47 C.F.R. §§ 0.91, 0.291, 1.3 and 54.722(a), that the appeals filed by petitioners as listed in Appendices A, B, and C ARE DENIED. 11. IT IS FURTHER ORDERED, pursuant to section 1.102(b)(1) of the Commission’s rules, 47 C.F.R. §1.102(b)(1), that this order SHALL BE EFFECTIVE upon release. FEDERAL COMMUNICATIONS COMMISSION Carol E. Mattey Deputy Chief Wireline Competition Bureau 33 Schools and Libraries Second Report and Order, 18 FCC Rcd at 9221, para. 56. 34 Id. at 9222, para. 57 (“Commenters note that this change would be consistent with other program filing deadlines.”). Prior to the Schools and Libraries Second Report and Order, appeals filed with USAC or the Commission were treated as having been filed on the date actually received. See id. 35 See, e.g., Donna Public Library Order, 19 FCC Rcd at 6359, para. 3. Federal Communications Commission DA 10-929 8 APPENDIX A Appeals Filed Untimely With USAC Petitioner Application Number Funding Request Number (FRN) Type of Appeal Funding Year Appeal Filed with the Commission Billings Public School Billings, Oklahoma 466603 1283316 Review 2005 November 9, 2006 Blessed Sacrament Elementary School Elizabeth, New Jersey 515433 1430611 1430615 1430616 1454757 1454769 Review 2006 March 5, 2007 Bloom High School District 206 Chicago Heights, Illinois 575765 578349 583350 1591914 1593860 1593884 1594019 1599719 1600216 1616798 Review 2007 December 10, 2008 City Day Community School Dayton, Ohio 593603 1635976 Review 2008 September 2, 2009 Contra Costa County Community Services Department Martinez, California 635692 1759525 1759690 1759963 1760020 Waiver 2008 September 14, 2009 Douglas County School District #4 Roseburg, Oregon 493870 493852 1362065 1379097 Review 2006 March 2, 2007 Duval County Public Schools Jacksonville, Florida 521826 1482670 Review 2006 August 5, 2008 East Montpelier Elementary School Barre, Vermont 535138 1480648 1480839 1481036 Review 2006 April 30, 2007 Federal Communications Commission DA 10-929 9 Garden City Unified School District 457 Garden City, Kansas 420437 1158659 Review 2004 April 4, 2005 Greene County Schools Snow Hill, North Carolina 381160 1048853 Review 2003 August 17, 2005 Hamilton-Fulton- Montgomery BOCES Johnstown, New York 397144 1085536 1049263 Review 2004 January 29, 2007 The House of Good Shepherd School Utica, New York 355090 956981 Review 2003 October 31, 2005 Kane County School District Kanab, Utah 462458 1271213 Review 2005 November 30, 2006 Las Vegas City Schools Las Vegas, New Mexico 405536 1160653 1160695 1160754 1160783 1160814 Review 2004 November 5, 2007 Laverne Delphian Public Library Laverne, Oklahoma 462676 1271362 1271379 Waiver 2005 September 19, 2005 Lena Winslow School District Camanche, Iowa 499984 1383697 1383712 1383727 1383734 1383738 1383742 1383745 1383749 Review 2006 October 1, 2007 Lotus Academy Philadelphia, Pennsylvania 538106 1490237 Waiver 2006 March 12, 2007 Mesivta M’kor Chaim School Brooklyn, New York 536822 1485784 1485833 1485877 1485908 Review 2006 May 9, 2007 Moise Memorial Library Santa Rosa, New Mexico 534865 1486046 1486084 Review 2006 September 14, 2007 Federal Communications Commission DA 10-929 10 Monroe Career & Technical Institute Bartonsville, Pennsylvania 537370 537133 1487710 1487095 Review 2006 May 1, 2007 Moore County School District Lynchburg, Tennessee 684395 1871415 Review 2009 November 12, 2009 Santa Maria Independent School District Santa Maria, Texas 480701 1329603 Review 2005 August 23, 2006 Sausalito Marin City School District Sausalito, California 630621 1741125 Review 2008 March 25, 2009 Schenectady City School District Schenectady, New York 461681 1275491 Review 2005 June 11, 2007 Seattle School District 1 Seattle, Washington 496159 1424224 Review 2006 September 23, 2008 SER-Niños Charter School Houston, Texas 536918 1485974 Review 2006 February 1, 2007 Somerset Independent School District Somerset, Texas 233277 545303 545208 545349 Waiver 2001 December 5, 2006 St. John Catholic School St. Pete Beach, Florida 585161 1624020 1624095 Review 2007 November 14, 2007 St. Michael School Remus, Michigan 403802 1107149 Review 2004 October 27, 2005 St. Simon Stock School Bronx, New York 535873 1482377 1482425 1482461 1482514 1482598 Review 2006 March 28, 2007 Federal Communications Commission DA 10-929 11 West Bonner County School District #83 Priest River, Idaho 539266 1493549 1493550 1493551 1493552 1493553 1493554 1493555 1493556 1493557 1493558 1493559 1493560 1493561 1493562 1493563 1493564 Waiver 2006 April 11, 2007 Westchester Day School Mamaroneck, New York 528865 1459205 Review 2006 May 1, 2007 World Wide Technology, Inc. (Cedar Unified School District 25) St. Louis, Missouri 374980 1043142 Review 2003 November 14, 2005 Yonkers Public Schools Yonkers, New York 369142 1010917 Review 2003 December 11, 2006 Federal Communications Commission DA 10-929 12 APPENDIX B Appeals Filed Untimely With the Commission Petitioner Application Number Funding Request Number Type of Appeal Funding Year Appeal Filed with the Commission Agra Public Schools I-134 Agra, Oklahoma 363747 986635 986646 Waiver 2003 April 26, 2006 Alief Independent School District Houston, Texas 672733 1836651 Review 2009 October 14, 2009 American Internet Group, LLC (Academy of Dayton) Detroit, Michigan 469896 1299731 1299765 Review 2005 September 18, 2006 Arkansas School for the Blind Little Rock, Arkansas 525196 1446698 Review 2006 November 21, 2006 Bancroft Neurohealth Montgomery, Alabama 601487 1657721 1657735 Waiver 2008 May 1, 2009 Bay Area Catholic Schools (St. John School) Essexville, Michigan 511956 1408634 1408759 Review 2006 July 1, 2008 Bethany Public Schools Bethany, Oklahoma 497533 1370251 1370305 Review 2006 October 15, 2007 Bethlehem Area School District Bethlehem, Pennsylvania 531843 1468898 Review 2006 January 9, 2007 Bethlehem Central School District Delmar, New York 443073 1223789 Review 2005 April 2, 2007 Federal Communications Commission DA 10-929 13 Brazos Independent School District Wallis, Texas 580467 1607435 Waiver 2007 March 3, 2009 Casa Blanca Community School Bapchule, Arizona 295587 774187 774213 Waiver 2002 March 18, 2008 Cheder Bnei Torah Lakewood, New Jersey 698363 1916341 1916342 Waiver 2009 September 14, 2009 Chico Unified School District Chico, California 499782 1375378 Review and/or Waiver 2006 May 29, 2007 Coatesville Area School District Coatesville, Pennsylvania 509428 1444270 Review and/or Waiver 2006 April 17, 2008 Coloma Community School District Coloma, Michigan 411228 1128574 1128666 Waiver 2004 January 12, 2009 Congregation Yeshiva Beis Chaya Mushka Inc. Brooklyn, New York 538813 1492585 1492586 1492587 Review 2006 November 9, 2007 Conroe Independent School District Conroe, Texas 346687 934625 Review and/or Waiver 2003 September 25, 2009 Consorcio Colegios Católicos Arquidiócesis de San Juan Guaynabo, Puerto Rico 533788 1478772 Waiver 2006 February 14, 2007 Coolidge Public Library Solon, Maine 538959 1492930 Waiver 2006 October 10, 2006 Danville CC School District 118 Danville, Illinois 464298 1278253 Waiver 2005 July 13, 2006 Federal Communications Commission DA 10-929 14 Dorchester School District Four Saint George, South Carolina 537303 535958 1487374 1484688 Waiver 2006 April 30, 2007 DRS Technologies (Southern California Tribal Chairman’s Library Association) Polson, Montana 421982 1198657 Waiver 2004 June 1, 2007 East Allegheny School District North Versailles, Pennsylvania 485105 1347044 1347137 1347167 1347219 1347399 Waiver 2005 August 27, 2007 Eminence R-1 School District Eminence, Missouri 513691 1417954 Review 2006 May 23, 2007 Floyd County Board of Education Rome, Georgia 182010 445882 445896 Review 2000 November 5, 2002 FTI Services, Inc. (Superior School; Success Community Schools; Tulare County Juvenile Detention Facility; TCOE Court / Community Schools; Farmersville Community School; Lindsay Community School; Dinuba Community School) Goleta, California 485193, 482822, 482794, 485021, 482660, 484144, 481614, 482420, 477941 1345180 1337350 1337185 1344723 1336748 1341687 1332804 1335848 1320067 Review 2005 January 13, 2009 Glendale Elementary School District #40 Glendale, Arizona 536684 1485250 Waiver 2006 August 15, 2007 Federal Communications Commission DA 10-929 15 Green Tree School Philadelphia, Pennsylvania 516425 1421243 1421268 1421368 1421374 1421387 1421393 Review 2006 May 17, 2007 Harvest Preparatory Academy Yuma, Arizona 422607 1165864 1165914 1165985 1166018 1198973 Review and/or Waiver 2004 April 22, 2008 Hollister Elementary School District Hollister, California 421282 1161535 1161691 Review 2004 June 17, 2005 Holy Ghost Catholic School Albuquerque, New Mexico 516819 1421766 1421767 1421768 Review 2006 February 28, 2007 James V. Brown Library Williamsport, Pennsylvania 555508 1532749 1561534 Waiver 2007 December 18, 2008 Johnstown-Monroe Local School District Johnstown, Ohio 642686 1776616 Waiver 2008 January 28, 2009 Lakewood Cheder School Lakewood, New Jersey 628118 1762922 Waiver 2008 March 4, 2009 Lincoln Public Library Lincoln, Rhode Island 697723 1915601 1915602 Review 2009 September 23, 2009 Long Branch School District Long Branch, New Jersey 627407 1731126 1731101 Review 2008 May 4, 2009 Lucerne Valley Unified School District Lucerne Valley, California 583749 1618734 1618797 Waiver 2007 February 12, 2008 Federal Communications Commission DA 10-929 16 Maryetta Elementary School Stilwell, Oklahoma 482137 1353344 1353345 1353346 1353347 1353349 1353350 1353351 Waiver 2005 September 6, 2006 Mathematics, Civics and Sciences Charter School Philadelphia, Pennsylvania 472488 1346553 Review 2005 November 6, 2006 Minnesota Department of Education (NW- LINKS) Moorhead, Minnesota 514857 1440646 1440705 1440815 1440928 Waiver 2006 February 6, 2007 Minnesota State Academies Faribault, Minnesota 701723 702003 1921021 1922601 1922602 Review 2009 September 24, 2009 Monessen Public Library Monessen, Pennsylvania 456244 1254900 1255235 1293184 Review 2005 August 14, 2006 North Salem Central School District North Salem, New York 588235 1631286 1631287 1631288 Waiver 2007 November 20, 2007 Otis School District Otis, Colorado 410701 1126513 Waiver 2004 January 30, 2007 Perspectives Charter School Chicago, Illinois 527318 1461956 Review 2006 March 9, 2007 Portsmouth Public Library Portsmouth, Virginia 526678 1459854 Waiver 2006 December 18, 2006 Presidio Networked Solutions, Inc. (Pharr- San Juan-Alamo ISD) Greenbelt, MD 419172 1155298 Review 2004 August 6, 2009 Federal Communications Commission DA 10-929 17 Professional Education Resources, Inc. (Yarbrough School District) Little Rock, Arkansas 444755 1286465 Review 2005 February 9, 2009 Propel Charter Schools Canonsburg, Ohio 520936 1434009 Waiver 2006 May 18, 2007 Relcomm, Inc. (Atlantic City Board of Education) West Berlin, New Jersey 370716 374023 404818 1022916 1023492 1185824 1185996 1185946 1185717 1185789 1185745 Review 2003 2004 April 3, 2006 Round Lake Area Schools Community Unit District #116 Round Lake, Illinois 487173 1351842 1351843 1351844 1351845 Waiver 2005 October 13, 2005 Salisbury-Elk Lick School District Salisbury, Pennsylvania 608360 1676942 Waiver 2008 November 10, 2008 Santa Clara Day School Espanola, New Mexico 222384 617247 Waiver 2001 September 17, 2009 Scholars Academy St. Louis, Missouri 607013 1748112 1748123 1748135 Waiver 2008 April 17, 2009 School District Unit 46 Elgin, Illinois 620648 1709846 Waiver 2008 August 3, 2009 Septima Clark Public Charter School Washington, District of Columbia 633701 1755915 1755990 1756477 1756600 Review 2008 September 16, 2009 Federal Communications Commission DA 10-929 18 St. Christopher- Ottillie Schools Seaford, New York 434683 1211697 1211698 1211701 1211702 Review 2004 October 17, 2005 St. Mark’s High School Wilmington, Delaware 480374 1342171 Review 2005 July 12, 2006 St. Rose of Lima School New York, New York 429290 1190833 1190871 Waiver 2004 March 2, 2009 St. Theresa School West Roxbury, Massachusetts 472242 1300986 Review 2005 February 20, 2007 Traverse Area District Library Traverse City, Michigan 489595 Unassigned Review and/or Waiver 2005 December 13, 2005 Weld County School District RE-1 Gilcrest, Colorado 486343 1349552 1349609 1349655 1349682 1349732 1349754 1349778 1349797 1349812 1349846 1349862 1349878 1349892 1349903 1349925 1349951 1349962 1349976 1349990 1350000 1350008 1350017 1350026 1350080 Review 2005 December 21, 2006 Federal Communications Commission DA 10-929 19 Western Reserve Board of Education Berlin Center, Ohio 234951 234783 549905 549926 549964 550019 549311 Waiver 2001 May 30, 2006 West Mifflin Area School District West Mifflin, Pennsylvania 588835 588837 1631888 1631889 Waiver 2007 October 26, 2007 Yeshivas Darchei Torah Southfield, Michigan 398208 197400 Waiver 2004 October 20, 2005 Federal Communications Commission DA 10-929 20 APPENDIX C Appeals Filed Untimely With USAC and the Commission Petitioner Application Number Funding Request Number Type of Appeal Funding Year Appeal Filed with the Commission Conneaut Area City Schools Conneaut, Ohio 489200 489263 1357826 1357827 Waiver 2005 July 26, 2006 Estancia Municipal School District Estancia, New Mexico 585776 1625164 Waiver 2007 July 17, 2009 Govplace (Placentia-Yorba Linda Unified School District) Irvine, California 367373 1022022 1022031 1022039 Review 2003 March 15, 2006 Rochester School District Rochester, New Hampshire 353837 953205 Review and/or Waiver 2003 July 14, 2006 Yeshiva Yagdil Torah Brooklyn, New York 619267 1705847 Review 2008 February 25, 2009