• 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