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The FCC Form 471 Seeks Funding for
Eligible Services Competitively Bid Having selected the service
provider, the applicant is ready to complete the Form 471 (“Services
Ordered and Certification Form”) – the actual request for funding.
Because the amount of funding available each year is capped at $2.25
billion and demand in most years has significantly exceeded funds
available, FCC rules prescribe a filing window during which all
Forms 471 that are filed are treated as if simultaneously received.
(Applications that are not filed within that timeframe likely will
not receive funding.) Once the filing window opens, the applicant
can submit the Form 471 either online or on paper. Purpose of the Form
The Form 471 is used to calculate the
discount percentage to which the applicant is entitled. In general,
the discount percentage for an individual school is based on the
percent of the student population eligible for the National School
Lunch Program; the discount percentage for a library is based on the
weighted average discount percentage for the school district in
which the library is located. The Form 471 also lists the individual
funding requests, which must be separated by service category and
service provider.
ERC Scope of
Work:
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Identify, analyze, and consult
with district regarding federal lunch program-related issues and
E-rate discount.
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Secure, review, and tabulate
federal lunch program data.
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Work with the Schools and Library
Division (“SLD”) to obtain Billed Entity Numbers for new
schools.
-
Identify, analyze, and consult
with the district regarding contract, tariff, and/or leasing
issues.
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Identify and resolve Service
Provider Identification Number (SPIN) issues; this includes
helping the district and district to obtain a new service
provider and/or SPIN should the need arise.
-
Obtain/verify customer account
numbers.
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Work with district to develop and
to implement filing strategies designed to increase the amount
of potential funding and the probability of receiving E-rate
funding.
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Identify, analyze, and consult
with entity regarding new contract(s), contract renewal(s),
and/or master contract issues.
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Prepare Form 471(s) for district
to review and submit to the SLD
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Respond to inquiries regarding
SLD data entry and problem resolution.
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Review and correct as necessary
Receipt Acknowledgement Letters (RALs). Respond to inquiries
regarding SLD Program Integrity Assurance.
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Prepare and assist in developing
responses to Item 25 Audit, as applicable.
Retention of Records and Audits
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Applicants MUST maintain their
records for at least five years to be able to comply with audits
and other inquiries or investigations. USAC and the FCC visit a
sample of applicants to ensure services have been delivered in
compliance with FCC rules. Once a client, ERC maintains these
records on your behalf in both a paper hard copy and for easy
access, a secure online accessible data warehouse.
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