Full Service Compliance for Applicants
A typical Applicant Full Service Compliance Package includes the following great 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.
For more information about Funds For Learning's Full Compliance Services please contact a Compliance Services Specialist today via e-mail or telephone at (405) 341-4140.
