• 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
• Timely filing of appeals