mary jo sagnella & amy krom e-rate online. corrections, changes, deadlines, reviews fy 2013...
TRANSCRIPT
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Mary Jo Sagnella & Amy Krom
E-RATE ONLINE
E-RATE: What’s Next?
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• Corrections, Changes, Deadlines, Reviews
FY 2013 Applications
• Priority Two fundingDemand Estimates
• Document Retention, PQA, AuditCompliance
• Forms, Bundled Services, Program funding
E-Rate Program Changes
• Student Enrollment data, BandwidthPlanning for 2014
E-RATE: What’s Next
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FallApplicant develops
Technology Plan*
Sep- Dec Post Form 470 on
SLD website
28 Days after 470 posting
Applicant chooses vendor, signs
contract
Dec – FebFile Form 471
(including “Item 21” attachments)
As 471’s are processed SLD issues “RAL”
letters to applicant &
service providers
Early SpringSLD reviews applications
April OnwardSLD issues Funding
Commitment Decision Letters
Within 120 Days of FCDL
File Form 486
July 1st
Funding Year begins
July through June
Reimbursements via discounts or
checks (BEAR
or SPI) E-RATETIMELI
NEWe are
Here:
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FY 2013 Filing window closed March 14th, 2013 for services that begin on July 1st, 2013
Item 21 & Form 471 (Services Ordered) certifications by May 15th, 2013
RAL Corrections (Receipt Acknowledgement Letter)
PIA Reviews (Program Integrity Assurance)
FY 2013 Applications
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First Funding “Wave” typically late June/early July
Form 486’s (Receipt of Service Confirmation) must be filed within 120 days
Contact Service Providers to advise of preferred reimbursement method (BEAR/SPI)
FY 2013 Applications
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Don’t forget to collect your 2012 reimbursements!
Service provider must certify Form 472 (BEAR’s)
Don’t wait until October 28th deadline to file!
FY 2012 Reimbursements
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Document Retention◦ 5 years from last date of service, Bills, Contracts, Bidding
Documents, Correspondence
PQA◦ All of the above including cancelled checks, CIPA compliance,
technology plan (if applicable)
Audit
Program Compliance
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Priority One (Telecommunications & Internet Access)◦ $2.709 Billion◦ 10% increase from 2012
Priority Two (Internal Connections & Basic Maintenance)◦ $1.760 Billion◦ 18.5% decrease from 2012
FY 2013 Demand Estimates
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Total Demand $4.47 billion◦ Cap set at $2.34 billion
Priority Two Challenges◦ In order to fund 90% schools, would need $1.50-1.60 billion in
rollover funding
Proration?
FY 2013 Demand Estimates
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More Funding?◦ E-Rate 2.0
Form Changes◦ Form 472, Form 473 & Form 474
Bundled Services◦ FCC proposing cost allocation for all bundled services
Eligible Services List
Possible Program Changes
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Bandwidth◦ Increased demands, E-Rate eligible
Using E-Rate Funding to Enhance Technology◦ Reimbursements can be used for new technology
Boosting Student Enrollment Data◦ Consider surveys/sibling matches
Sign contracts 28 days+ after Form 470 has been posted (Services Requested)
Planning for 2014
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