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Basic
Terms
E-Rate:
A common name for the
Universal Service Fund for Schools and Libraries.
FCC: Federal Communications Commission, the regulatory agency that
oversees the e-rate, among many other responsibilities. Telecommunications
Act: The Telecommunications Act of 1996, among other things, established the
federal universal service support mechanism for eligible schools and
libraries. Universal Service Fund: Provides discounts to telecommunications
carriers for delivering affordable telecommunications services to various
categories of customers, including schools and libraries.
SLD: Schools and Libraries Division of
the Universal Service Administrative Company responsible for administering
universal service.
USAC: The Universal Service
Administrative Company is the parent company responsible for overseeing the
administration of the Universal Service Fund.
Acronyms
Client Service Bureau (CSB): E-rate help desk where applicant and
service providers can get answers to questions. 1-888-203-8100
Program Integrity Assurance (PIA): Team
that reviews for compliance with FCC rules.
Technical Client Service Bureau (TCSB): Team answering technical
questions about eligible services and program rules.
Applicant Forms
Form 470: Description of Services Requested is first step required of
applicants.
Form 471: The Services Ordered form is the second step required of
applicants.
Form 486: The Receipt of Services Confirmation form is the third step
required of applicants.
Form 500: The Adjustment of Funding Commitment and Modification to
Receipt of Services Confirmation form filed by applicants for changes to or
cancellation of a funding commitment request.
Form 472: The Billed Entity Applicant Reimbursement (BEAR) form filed
by applicants seeking reimbursements for bills paid in full, now due a
discount.
Vendor Forms
Form 473: The Service Provider Annual Certification form required to be
filed annually by participating providers.
Form 474: The Service Provider Invoice Form used to invoice the SLD for
e-rate services delivered.
Form 498: The Service Provider Information Form must be filed after
receipt of a Service Provider Identification Number.
Letters
Form 470 Notification Letter: Sent to applicants informing them of the
date their 470 was posted to the SLD Web site for bidding.
RAL: The Receipt Acknowledgement Letter sent to applicants and vendors
after the SLD has entered the information from a Form 471 into its systems.
FCDL: The Funding Commitment Decisions Letter informing the applicant
of the level of discount that has been awarded on each funding request. This
letter is sent to the applicants and vendors.
Numbers to Remember
Entity Number: A ten-digit number assigned to each entity applicant
used to track applications for that applicant at SLD. Often called the billed
entity number.
Form 470 Number: A 15-digit number
(formerly the Universal Service Control Number) assigned to all Form 470
applications filed with the SLD. Form 471 Number: Assigned to each Form 471
filed after data entry and used to track the 471 at SLD; can be up to ten
digits.
FRN: A Funding Request Number is assigned to each item in Block 5 of
the Form 471 and is described in the Funding Commitment Decisions
Letter.
SPIN: A unique nine-digit number given to service providers after
submitting Form 473 and needed by applicants for completion of the Form
471.
Applicant-Created Identifier: A unique number assigned by the applicant
on SLD forms.
E-Rate Identity
Eligible Entity: Any school, library, or consortium eligible to
participate in the e-rate program.
Billed Entity: The organization that pays the bill, writes the check
for services delivered.
Consortium: A group of organizations or institutions that join together
for the purpose of contracting for and applying for e-rate funds.
Service Provider/Vendors: A business or organization that sells
connections or equipment necessary for communications.
Other Related Terms
Tariffed services: Telephone service (e.g., local and long distance)
regulated by state and federal officials.
POTS: Plain Old Telephone Service for placing and receiving phone
calls.
Common Carrier: Any telecommunications company that provides
telecommunications services for a fee to the general public or to
businesses.
Month-to-Month Contract: Services billed on a monthly basis without a
formal, written contract.
Prediscount Cost: Cost of service before e-rate discount is
applied.
Internal Connections: The wires and equipment needed for connecting
computers within an entity.
Shared Services: Services delivered to more than one site; discount
based on average or aggregate level.
Site-Specific Services: Services delivered to only one entity, such as
a single school.
Weighted Average: The calculated amount of discount that reflects the
number of students eligible, for instance, the National Free Lunch Program for
a school district.
Window: Time during which all Form 471s are treated as if filed on same
day.
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