| Step |
Activity |
Details |
Timeline and Comments |
Link |
| Step 1 |
Determine Eligibility |
- Federal and state laws determine
eligibility.
- Apply for Entity Number and PIN
|
Now |
For more Information, go to: http://www.usac.org/sl/
applicants/step01/ |
| Step 2 |
Develop Technology Plan |
- Tech Plan must be approved.
- Approved Plan not required for telecommunication services only.
|
E-rate is three-year cycle. Technology Plan is developed prior to submitting Form 471. |
For more Information, go to: http://www.usac.org/sl/
applicants/step02/ |
| Step 3 |
Open a Competitive Bidding Process |
Complete Form 470 and attachments
- Prepare an RFP for services at each
Head Start Center
- Do NOT ask service providers for assistance with RFP or Form 470.
|
Deadline is January 10, 2007 for funding year 2007-2008 November to January each year. Time is based on filing window for Form 471. |
For more Information, go to: http://www.usac.org/sl/
applicants/step03/ |
| Step 4 |
Select a Service Provider |
- Follow local purchasing law, rule
and procedures.
- Select most cost effective provider.
|
November to January. Occurs no less than 28 days after filing Form 470. |
For more Information, go to: http://www.usac.org/sl/
applicants/step04/ |
| Step 5 |
Calculate the Discount Level |
Complete Form 471 and attachments
- Form 471 Item 21 Attachments.
- It is permissible to obtain
assistance from service providers for Item 21 attachments.
- Form 471 Receipt Acknowledgement Letter (RAL)
|
- Deadline is February 7, 2007 for
funding year 2007-2008.
- Form 471 is completed no less than
28 days after Form 470.
- USAC sends the applicant a Receipt Acknowledgement Letter (RAL) when the Form 471 has been successfully data entered.
|
For more Information, go to: http://www.usac.org/sl/
applicants/step05/ |
| Step 6 |
Determine Your Eligible Services |
For more Information, go to: http://www.usac.org/sl/
applicants/step06/ |
| Step 7 |
Submit Application for Program Support |
For more Information, go to: http://www.usac.org/sl/
applicants/step07/ |
| Step 8 |
Undergo Application Review |
USAC reviews all the Form 471 documents to verify the
accuracy of discount percentages and ensure that support is
committed only for eligible products and services. |
Applicants should carefully review the Form 471 RAL and
must notify USAC of any data entry errors within three weeks
of the postmark date of the RAL. |
For more Information, go to: http://www.usac.org/sl/
applicants/step08/ |
| Step 9 |
Receive Funding Decision |
USAC issues one or more Funding Commitment Decision Letters (FCDLs) to both the applicant and the service provider(s). |
- Program funding commitment
decisions are issued in "waves," or regular cycles.
Generally, the funding year commitment waves will run on a
regular bi-weekly schedule until such time that the only
remaining applications are those held for heightened
scrutiny.
- Priority One - all eligible
telecommunications and Internet access services are fully
funded first
- Priority Two - eligible requests for internal connections and basic maintenance of internal connections from applicants with highest discount levels receive next priority
|
For more Information, go to: http://www.usac.org/sl/
applicants/step09/ |
| Step 10 |
Begin Receipt of Services |
Complete FORM 486
- Before USAC can pay invoices, the
billed entity must confirm: the start date of services,
approval of the technology plan, and compliance with the
Children's Internet Protection Act (CIPA).
- USAC will issue a Receipt of Service Confirmation Form
(Form 486) Notification Letter to both the applicant and the
service provider(s) upon successful data entry of the
form.
|
Form 486 cannot be filed before receipt of a Funding Commitment Decision Letter (FCDL) from USAC.
The Form 486 must be postmarked no later than:
- 120 days after the Service Start
Date featured on the Form 486, or
- Commitment Decision Letter, whichever is later.
|
For more Information, go to: http://www.usac.org/sl/
applicants/step10/ |
| Step 11 |
Invoice USA |
Form 474 and Form 472
- After eligible services have been
delivered, service providers and school and library
applicants may submit invoices for Universal Service Fund
(USF) support.
- FCC rules require USAC to pay universal service support to
service providers and not directly to applicants. However,
two invoice methods and program forms exist:
|
Service Provider Invoice (SPI) (Form 474)
Service providers may submit Form 474 to USAC seeking payment for services:
- After the service provider provides
the services or equipment to the applicant
- After the billed entity submits the Receipt of Service Confirmation Form (Form 486) verifying the service start date
- After the service provider has provided a discounted bill to the billed entity
Billed Entity Applicant Reimbursement (BEAR) Form (Form 472)
The billed entity and the service provider must jointly submit the BEAR form:
- Following the receipt of discounted
eligible services
- After the billed entity submits the Form 486
After the billed entity has paid the total amount (including the applicant's non-discount share and the amount of USF support to be paid by USAC) to the service provider |
For more Information, go to: http://www.usac.org/sl/
applicants/step11/ |