Knowledge of CIPA and a review of the school’s CIPA compliance
and Tech Plan.
Knowledge of when and how to file required forms
Proper documentation of information included on required forms.
Prepare and submit all required Program forms.
Provide extensive discovery processes with diversified
stakeholders: school officials and staff, the school’s vendors and service
providers, i.e., telecommunications, Internet and Wi-Fi costs, competitive
bidding documents, contracts, discounts & student data, etc. to provide applicant
specific information.
Where appropriate, develop RFP’s for services that are eligible
for E-rate contracts and discounts and coordinate and manage the posting of
bids and proposals
Adherence to best practices of all program rules, regulations,
policies, procedures, guidelines and deadlines that impact funding.
Guidance to assure compliance with the competitive bidding
process.
Review Funding Commitment Decision Letter (FCDL) for accuracy
Respond effectively to all levels of E-Rate reviews, audits and
appeals
