 | | Document all steps completely with USAC recommendations
|
 | | Review Technology Plan
|
 | | Apply for all Entity Numbers and FCC Registration numbers as needed
|
 | | Review eligible services list
|
 | | Review discount percentage calculation for each school and district
|
 | | Advise contracting process to meet USAC requirements
|
 | | Prepare and file accurate Form 470s within filing time frame
|
 | | Prepare and file accurate Form 471s with Item 21 Attachments
|
 | | Review Receipt Acknowledgement Letter (RAL) and revise if needed
|
 | | Review Funding Decision Commitment Letter
|
 | | File Form 486 within time line
|
 | | Prepare and file Forms 500
|
 | | Prepare and file Forms 472 with invoices documented
|
 | | Prepare and file requests for SPIN change
|
 | | Prepare and file requests for Service Substitution
|
 | | Represent district and prepare documentation for PIA requests, selective |
| | review audits, and beneficiary audits
|
 | | Conduct training for district staff
|