12 Audeamus Tranquility & W Fresno 10/1/12 Last Mile 190 24 7 585 34 12 13 CVIN LLC CVIN 5/31/14 Middle Mile 164 61 56,000 6,296 2016 Completed Last-Mile Projects Fully Constructed and Operating Actual Subscribers Estimated Potential Subscribers 14 Calaveras Poker Flat 6/30/15 Last Mile 299 409 15 Citizens Bird's Landing 3/10/10 Last Mile 18 7 69 16 Citizens Prattville 6/29/16 Last Mile 41 2 171 17 Citizens Livingston 11/15/09 Last Mile 71 3 234 18 Citizens Del Norte County 1/21/16 Last Mile 73 1 1 313 19 Citizens San Bernardino Co. Complete Last Mile 256 16 1 3,732 20 Citizens Alpine County 1/21/16 Last Mile 372 25 13 381 21 Citizens* Petrolia 2/3/16 Middle Mile 98 8 4 22 Foresthill Big Dipper Project 7/1/15 Last Mile 18 2 60 6 23 Inyo Networks CA Broadband Cooperative Digital 395 8/31/14 Middle Mile 160 251 24 Pinnacles Pinnacles 12/1/14 Hybrid 23 1 36 2 25 IP Networks Hwy 36 Counties 1/2/12 Middle Mile 26 Ponderosa Auberry 5/19/14 Last Mile 359 1,043 27 Ponderosa Big Creek 10/21/16 Last Mile 32 5 578 9 2 28 Plumas-Sierra 3/1/14 Middle Mile 567 233 65 29 Race Mojave Air & Space 11/1/12 Last Mile 128 231 30 Race Kern County Boron 4/1/15 Last Mile 547 15 892 31 Race Gigafy Backus 12/27/16 Last Mile 109 253 32 Race Mono County Last Mile 115 1 2 727 33 Race Kern Co. High Desert 4/1/15 Last Mile 681 4 4,371 34 & 35 Willits Online Boonville 12/1/15 Last Mile 5 120 36 Willits Online 12/1/09 Last Mile 520 1 640 Totals Last Mile 7,021 253 28 15,887 280 14 Middle Mile 567* 405 290 56,000 6,547 Hybrid 23 0 1 36 2 Totals 7,611 658 319 15,923 56,246 6,563 (* Petrolia not in middle mile HHs) Hybrid
GRANTEE PROJECT NAME LOCATION HOUSE HOLDS UNDER- SERVED HOUSE HOLDS TOTAL # OF POTENTIAL HOUSE HOLDS GRANT AWARD FUNDS PER HOUSE HOLD TYPE 16 Cal.net Amador Amador, Cala, Alp Ama, Cala, Alp. 4,878 4,878 $2,862,388 $587 Last-mile 17 Cal.net, Inc. Tuolumne Mariposa Tuolmne & Mariposa Co's 7,711 7,711 $3,608,224 $468 Last-mile 18 Cal.net, Inc. El Dorado South and East Fixed Wireless Broadband El Dorado County 0 1,350 1,350 $1,256,524 $931 Last-mile 19 CVIN LLC* Central Valley Independent Network, LLC. (CVIN) & the Corporation for Educational Network Initiatives in California (CENIC) middle mile fiber-optics network infrastructure Amador, Calaveras, Colusa, El Dorado, Fresno, Kings, Kern, Mariposa, Merced, Madera, Nevada, Placer, San Joaquin, Stanislaus, Tuolumne, Tulare, Sutter & Yuba 0 0 0 $6,659,967 $0 20 Foresthill Telephone Big Dipper Placer County 0 84 84 $117,000 $1,393 Last-mile 21 Frontier/ Citizens Birds Landing Solano 0 69 69 $100,444 $1,456 Last-mile 22 Frontier/ Citizens Livingston Merced 0 308 308 $62,000 $201 Last-mile 23 Frontier/ Citizens Petrolia Humboldt 0 104 104 $202,557 $1,948 24 Frontier/ Citizens Prattville Lake Almanor, Plumas 171 0 171 $41,192 $241 Last-mile 25 Frontier/ Citizens Shingletown Shasta County 1,017 1,017 $545,690 $537 Last-mile CVIN LLC* $6,659,967 - $346,984(reduced) =$6,312,983 REQUEST
Attachment A-2: Pending Infrastructure Projects (as of December 31, 2016) GRANTEE PROJECT NAME LOCATION UNSERVED HOUSE HOLDS HOUSE HOLDS TOTAL # OF HOUSE HOLDS GRANT BY APPLICANT LOAN REQUESTS BY APPLICANT TYPE 1 Ducor Telephone Company Deliver Broadband to the Pacific Crest to Cross the Digital Divide Tulare and Inyo Counties 0 174 174 $2,339,400 $0 2 Inyo Networks Digital 299 Broadband Humbodlt, Trinity and Shasta counties 307 0 307 $46,709,036 $0 3 LCB LLC Light Saber Project Santa Clara County 0 1,636 1,636 $2,801,023 $0 Last-mile 4 Race Telecom Gigafy Phelan San Bernardino County 0 10,028 10,028 $23,148,793 $0 Last-mile 5 Renegade Vandyland Santa Barbara County 1,299 1,299 $460,000 $154,000 Last-mile 6 Surfnet Las Cumbres Fiber Project Santa Cruz County 0 123 123 $729,932 $243,311 Last-mile 7 CalNeva LLC RFC-CH Gigabit Project Fresno Co. $511,170 Last-mile TOTAL 307 13,260 13,567 $76,699,354 $397,311 Total Amount Requested $77,096,665 *Middle mile projects with Last- mile components a/o 12/31/16 Attachment A-3: Infrastructure Projects Denied, Withdrawn or Inactive (as of December 31, 2016)
GRANTEE PROJECT NAME GRANT AWARD LOAN AWARD TOTAL CASF AWARD INFRASTRUCTURE TYPE Reason for Rescinding Grant 20 Shasta Co. Telecom Shasta County $2,238,806 $2,238,806 Last-mile Did not fulfill reporting requirements or respond to contact requests 21 Siskiyou County Economic Development Council Middle Mile Project $1,697,029 $0 $1,697,029 Middle-mile Unsuccessful in acquiring outside investments, sponsorships, or federal grant awards 22 Siskiyou Telephone Seiad $2,621,824 $0 $2,621,824 Middle-mile* Unsuccessful in acquiring outside investments, sponsorships, or federal grant awards 23 Surfnet Monterey Dunes $79,078 26,359 $105,437 Matching funding agreement lapsed 24 Telenational Communications Inc. Mother Lode Broadband $3,110,064 $0 $3,110,064 Middle-mile Failed to submit performance bond 25 University Corporation at Monterey Bay Central Coast BB Consortium Middle-Mile $4,975,009 $0 $4,975,009 Last-mile Did not receive Recovery Act funding, implements the contingency terms in the previous resolution 26 Verizon Crowley Lake & Swall Meadow $286,398 $0 $286,398 Last-mile The total grant amount expired before Verizon provided service and Verizon did not seek grant reimbursement following infrastructure deployment; project was completed 27 Verizon Pinyon $174,000 $174,000 Last-mile Did not seek reimbursement; Project was completed 28 Verizon The Sea Ranch $1,872,017 $1,872,017 Last-mile Did not seek reimbursement; Project was completed 29 Willits Online LLC Westport $149,364 $149,364 Last-mile Without prejudice, added costs *Middle mile projects with last mile components