Invoice USAC for Reimbursement

Post 61 Invoice USAC for ReimbursementThe last step of the Schools and Libraries (E-rate) Program application process is to invoice USAC for your discounted share of your bill. You can submit an invoice to the E-rate Program only after:

  1. You received a positive funding amount on your funding commitment decision letter (FCDL),
  2. Your services have started/been delivered,
  3. You’ve submitted FCC Form 486 and received a notification in response,
  4. You’ve paid for the services, and
  5. Your service provider has filed its annual certification form.

We mentioned in Post #58 that you should tell your service provider which invoicing method to use. The two options available are:

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CIPA Compliance for E-rate

Post 60 - CIPA complianceOne of the certifications you make as part of FCC Form 486 is that you meet the requirements of the Children’s Internet Protection Act (CIPA) as a condition of receiving E-rate funding for Internet access and Internet-related services.

What is CIPA?

As mentioned in the last two posts, CIPA stands for the Children’s Internet Protection Act. This is a law that was established in 2000 and helps to protect minors from obscene content and abuse on the Internet, among other things. To receive E-rate funding for Category One Internet access and all Category Two services, you must certify that your institution is in compliance with this law.

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