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Comprehensive Services
Training for key departmental staff
Draft Letters of Agency
Analysis of NSLP eligibility and discount calculation
Form 470 and Form 471 submittal pages
Discount calculation and analysis
Receipt Acknowledgement Letter Review
Item 21 submittals, PIA documentation drafts and Selective Review responses
Funding Commitment Decision Letter Review
Service substitution requests
SPIN change requests
Contract and service end-date and/or invoice deadline extension requests, as needed
USAC/FCC letters of appeal
E-rate Manager for Applicants to access all E-rate forms, invoices, and asset information
Annual assessment of E-rate related programs, such as asset disposal, internal E-rate staffing plan,
and procurement process (as it relates to E-rate)
Program compliance review and assessments
News and analysis concerning E-rate program rules and procedures
Alerts concerning important deadlines, such as Form 486 and BEAR deadlines, the service payment deadlines,
appeal deadlines, Receipt Acknowledgment Letter response deadlines, etc.
Coordination with designated contacts regarding Item 21 submittals, invoice dates, invoice formats,
invoice discounts, correct SPINs and FRN references, etc.
