E-rate _ Technology Plans An Overview

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E-rate An Overview HSTI Becky Rains Arkansas E-rate Work Group June 16 & 17, 2004 What is E-rate?  Telecommunications Act of 1996  Universal Service Discount Program for Schools & Libraries  Annual $2.25 billion program  Provides 20-90% discounts (Not Grants) on Telecommunication Services, Internet Access, & Internal Connections  Money collected on telephone bills is made available to service providers who give discounts to qualified applicants. ARKANSAS E-RATE WORK GROUP 2 E-rate in Arkansas  Program Year 1 (1998-1999)        $13,408,504 Program Year 2 (1999-2000)  $11,017,045 Program Year 3 (2000-2001)  $17,072,496 Program Year 4 (2001-2002)  $21,047,283 Program Year 5 (2002-2003)  $21,034,455 Program Year 6 (2003-2004)  $25,476,956 Program Year 7 (2004-2005)  $3,518,454 (through June 12) TOTAL TO-DATE $112,575,193  ARKANSAS E-RATE WORK GROUP 3 Arkansas (5 Yr Totals December 2003) E-RATE $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 State Total ARKANSAS E-RATE WORK GROUP Funded Disbursed Unused State Network 4 Arkansas (5 Yr Totals December 2003) Funding Categories $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 Funded Disbursed Unused $10,000,000 $5,000,000 $0 Telecommunications Internet Access Internal Connections ARKANSAS E-RATE WORK GROUP 5 Who Administers E-rate?  FCC  Federal Communications Commission  Creates program rules and sets policy  USAC  Universal Services Administrative Company  Created by FCC to run E-rate and other universal service programs SLD  Schools and Libraries Division  Entity within USAC that runs the E-rate Program  Interprets FCC policy - Makes no policy decisions ARKANSAS E-RATE WORK GROUP 6 If this is a FEDERAL program, why is AEWG involved?  AR schools and libraries apply along with 30,000 other schools and libraries in U.S.  We want to make sure you know how to complete forms, etc. so you can get $ you deserve.  AEWG does not administer program, we simply provide flow-through for some information and periodically conduct workshops.  If you experience problems with SL, call AEWG to act as intermediary. ARKANSAS E-RATE WORK GROUP 7 $100 (existing) bills you would pay Follow the Money You apply to SLD for discounts You get 55% in discounts  The vendor’s bill drops by $55 Vendor gets $55 from SLD Vendor invoices SLDSLD approves invoice You now only owe $45  General Framework  From Technology Planning to Payment or Reimbursement for Discounted Services  Discounts available on three types of services:    Telecom Including taxes and surcharges Internet Internal Connections (Networking)  Eligible entities apply for discounts through the SLD.  Service providers extend discounts to approved applicants. (See Process Chart) ARKANSAS E-RATE WORK GROUP 9 SL Program Overview  Why These Services? Purpose of fund is affordable access to advanced telecommunications services by schools and libraries down to the “classroom” level  Focus of program is on infrastructure and transport, NOT content and end-user equipment  ARKANSAS E-RATE WORK GROUP 10 General Framework  Yearly application process  Set funding level (capped at $2.25B).  Application process significantly in advance of discounts.  Rules of Priority   Priority 1: Telecom and Internet Access Priority 2: Internal Connections ARKANSAS E-RATE WORK GROUP 11 Application Process at a Glance Develop a Technology Plan File Form 470: Seeking services 28 DAYS Receive bids for new services/hold pre-existing contracts Problem Resolution/ Program Integrity Review File Form 471: Services Ordered Negotiate a Contract Funding Commitment! File Form 486: Services Flowing (Tech Plan must be final) (CIPA Compliant) Discounted bills from Service Providers ARKANSAS E-RATE WORK GROUP 12 School Eligibility  Public schools and school districts.  Non-profit, private K-12 school with endowment of $50M or less.  Must meet federal definition of elementary or secondary school.  State departments of education, county offices of education, and consortia.  New entities must obtain an Entity Number from the SLD (call CSB). ARKANSAS E-RATE WORK GROUP 13 NON-INSTRUCTIONAL FACILITIES  Non-instructional facilities now qualify for Priority I services    Need to obtain an entity number for the facility http://www.sl.universalservice.org/reference/E ntity_Numbers.asp You will receive a call from PIA about the facility asking you to justify the eligibility ARKANSAS E-RATE WORK GROUP 14 LIBRARIES  Must meet the statutory definition of library or library consortium found in the Library Service and Technology Act (LSTA) of 1996  Must be eligible for assistance from a state library administrative agency under LSTA  Budget must be completely separate from any schools  Must not be operating as a for-profit business ARKANSAS E-RATE WORK GROUP 15 SL Program Overview Eligible Entities  Consortium:  DIS files as Consortium Lead for the APSCN network  Of Eligible Schools and/or Libraries  Of Eligible and Ineligible Entities  Ineligible Entities would pay the lower pre-discount prices  Only Eligible Schools and Libraries would receive the added benefit of universal service discount mechanisms ARKANSAS E-RATE WORK GROUP 16 What is My Discount?  Two Criteria Needed for Discount Level  Poverty    Defined by National School Lunch Program Eligibility based on % of student whose family‟s income is within 185% of federal poverty level Official sanctioned methods exist for alternative methods of determining eligible students. Rural Vs. Urban (by Counties) Uses Metropolitan Statistical Area data ARKANSAS E-RATE WORK GROUP 17  Location    All discounts based on individual school data Discount Matrix * % of Students Eligible for School Lunch Program <1% 1-19% 20-34% 35-49% 50-74% 75-100% 20% 40% 50% 60% 80% 90% Discounts Urban Rural 25% 50% 60% 70% 80% 90% *Matrix applies only to individual schools; all other applicants use weighted/simple average depending on type of applicant. ARKANSAS E-RATE WORK GROUP 18 Funding Priorities  Priority One: Telecommunications & Internet Access  All approved funding requests will be funded, at all discount levels. Funds go first to neediest applicants (90% discount level), then to others in order of discount until funds are exhausted. Possible Changes for Year 8 ARKANSAS E-RATE WORK GROUP 19  Priority Two: Internal Connections   Eligible Services  Three Categories    Telecommunications Internet Access Internal Connections  PBXes eligible as Internal Connections  No end user equipment (phones, fax machines, computers, etc.).  http://www.sl.universalservice.org/data/pdf/Eli gibleServicesList101003.pdf ARKANSAS E-RATE WORK GROUP 20 TELECOMMUNICATIONS  Eligible Telecommunications  Basic Telecom (Telephone)  Non-Eligible Services      Dial Tone Centrex Service Long Distance 800 Service Cellular Service Telecommunications  Directory Advertising  Directory Listing  Unlisted Number Charges  Advanced Telecom Services (high-capacity data circuits such as T-1, ATM, Frame Relay, etc.). ARKANSAS E-RATE WORK GROUP 21 TELECOMMUNICATIONS  SERVICE PROVIDERS     Must be a recognized Telecommunications Provider by both the FCC & the Arkansas PSC Must have a SPAC on file http://www.sl.universalservice.org/Forms/spin_ contact_search.asp Arkansas PSC http://170.94.29.3/companytype_results2.asp? companytype=telephone&certified=yes ARKANSAS E-RATE WORK GROUP 22 BEAR SPIN SEARCH SERVICE PROVIDER NAME ELIGIBLE TELECOMM PROVIDER SPIN CONTACT NAME CONTACT ADDRESS CONTACT PHONE SPAC FILED 143004662 Southwestern Bell Telephone Company E-Rate Service Center 406 North Carancahua Room 450, Corpus Christi, TX 78401 800-7598195 Y 1998 1999 2000 2001 2002 2003 ARKANSAS E-RATE WORK GROUP 23 INTERNET ACCESS DIS files for the Internet Access on the APSCN network and select libraries When filing under Internet Access, the only use is accessing the Internet VOIP SERVICE is not eligible in this category ARKANSAS E-RATE WORK GROUP 24 INTERNAL CONNECTIONS Eligible: Ineligible: Wiring Personal computers Routers FAX machines Switches Modems/cable modems Hubs Asbestos removal Network servers Cameras System software Electrical wiring Wireless LANs Teacher training Private branch exchange (PBX) Curriculum software For a complete list, see the SLD website: http://www.sl.universalservice.org/reference/eligible.asp ARKANSAS E-RATE WORK GROUP 25 “Two Out of Five Rule” for Internal Connections  Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two out of every five funding years.  For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections.  This limitation does not apply to Telecommunications and Internet Access services, nor to basic maintenance services categorized as Priority 2 services. Basic maintenance services are eligible for support each year if they are necessary to the operation of the internal connections network. ARKANSAS E-RATE WORK GROUP 26 “Two Out of Five Rule” Example A set of examples for the “Two Out of Five Rule” is included below. ARKANSAS E-RATE WORK GROUP 27 PROPOSED DISCOUNT MATRIX FOR INTERNAL CONNECTIONS Proposal One URBAN <1% 1-19% 20% 40% RURAL 25% 50% 60% 70% 80% 80% <1% 1-19% Proposal Two URBAN 20% 40% RURAL 25% 50% 60% 70% 70% 70% 20-34% 50% 35-49% 60% 50-74% 80% 75100% 80% 20-34% 50% 35-49% 60% 50-74% 70% 75100% 70% ARKANSAS E-RATE WORK GROUP 28 Arkansas: Internal Connections Made Easy  Department of Information Systems  State purchasing program for technology equipment  Many E-rate eligible items included  http://fiscal.state.ar.us/contract_list.html  DIS submits 470  Applicant doesn‟t have to!  Information posted on the E-rate web site  http://www.asl.lib.ar.us/PublicL/erate.htm  You just submit 471 inside the window ARKANSAS E-RATE WORK GROUP 29 CONTRACTS  Do not be sign until 28 days after 470 posting  Must be signed before filing 471  Must be legally binding  Price must be the primary factor ARKANSAS E-RATE WORK GROUP 30 You Must Have a Technology Plan! *  Five SL technology plan criteria      Goals and Objectives Needs Assessment Professional Development Budget Evaluation  Vendors cannot write or approve technology plans  No tech plan required for basic phone service or long distance  Tech plans approved for no more than 3 years  Must be approved by „SL-certified approver‟ before services begin (usually July 1)  Certify on 486 who approved plan ARKANSAS E-RATE WORK GROUP 31 PLAN – PLAN – PLAN  Write ACSIP  Technology to accomplish ACSIP  Write Technology Plan  File 470  Sign contracts  File 471 ARKANSAS E-RATE WORK GROUP 32 Form 470--Description of Services Requested & Certification Form  Who must file:  Schools  Libraries  Consortia (Acting on behalf of schools and libraries)  Entity that will negotiate with potential service providers on behalf of eligible entities should file Form 470.  Service providers may not be the applicant, contact person (or use the SP contact address) or the authorized person providing the signature and certifications in Block 5. ARKANSAS E-RATE WORK GROUP 33 E-rate Forms  Form 470 (Proposal)  Announces your intent to seek services.  Starts the federal competitive bidding process.  Is relatively general.  Form 471 (Request)  More specific - list the eligible discount level and dollars for goods and services.  Provides contract/purchase information.  Must be received within “Window” (usually MidNov. through first week in Feb.) but filed at least 28-days after posting Form 470. ARKANSAS E-RATE WORK GROUP 34 E-rate Forms  Form 486 (Services Received)  Services have been or will be received.  Permits SLD to begin paying vendor.  Tech Plan & Internet Filter Certification  Form 500 (Make a Change)  Tells SLD you are changing certain items: change a contract start/end date, cancel an approved request for funding, reduce an approved request for funding.  Form 479 (CIPA compliance)  Form sent to DIS annually ARKANSAS E-RATE WORK GROUP 35 LETTER OF AGENCY  DIS MUST obtain a new LOA from all consortium members before the PY2004/2005 E-rate application is approved.    If DIS does not obtain new LOAs from consortium members, the applications will be denied. If all but a few LOAs are received, PIA will reduce DIS‟ E-rate application to remove charges associated with non-responsive entities. Can be faxed to DIS 501-682-4310 ARKANSAS E-RATE WORK GROUP 36 LETTER OF AGENCY  Current We, the Participant, (Cooperative/District/School/Library Name) authorize the Department of Information Systems to act as a consortium lead on our behalf in matters related specifically to any State and Federal discount programs (such as Universal Service Program -- E-Rate -- and others) solely for the purposes of securing those discounts on E-rate eligible services.  Future  We, the Participant, (Cooperative/District/School/Library Name) authorize the Department of Information Systems to act as a consortium lead on our behalf in matters related specifically to any State and Federal discount programs (such as Universal Service Program -- E-Rate -- and others) solely for the purposes of securing those E-rate discounts on Telecommunications Services, Internet Access and Internal Connections.  ARKANSAS E-RATE WORK GROUP 37 E-CERTIFICATION  Applicant can E-Cert most forms  Apply for a PIN to Enable E-Certification    Must have a signature on file with the SLD PIN assigned to individual not entity http://www.sl.universalservice.org/reference/os certs.asp ARKANSAS E-RATE WORK GROUP 38 CIPA Compliance  SLD Information on CIPA   http://www.sl.universalservice.org/reference/CIPA.asp http://www.sl.universalservice.org/reference/CIPAfaq.asp  Technology Protection Measure  Internet Safety Policy  Public Notice & Hearing  Form 479 sent to DIS  CIPA Guide (Wisconsin)  http://www.dpi.state.wi.us/dlcl/pld/cipafaq.html ARKANSAS E-RATE WORK GROUP 39 PY2003 & PY2004 DENIALS  Reasons for Denials   No technology plan 30% rule   Unsubstantiated amount Ineligible use   The service/product requested is not being used in accordance with program rules. The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. ARKANSAS E-RATE WORK GROUP 40 WASTE FRAUD & ABUSE  AUDIT FINDINGS           Competitive Bid violations  Bid rigging Unused equipment Non-discounted portion not paid Price inflated Over-purchasing for school size Submitting false reimbursement claims Submitting false and fraudulent documents to hide planned installation of ineligible items, Service Provider agreeing to donate “free” items that it planned to bill E-Rate Submitting false and fraudulent documents to defeat inquiry into the legitimacy of the funding request. Wire Fraud ARKANSAS E-RATE WORK GROUP 41 WFA ATLANTA PUBLIC SCHOOLS          Atlanta Public Schools misspent or mismanaged nearly $73 M Now needs $14 M a year to run Students have not seen benefits Same equipment put in schools regardless of school size Copper cable run to classrooms, the following year fiber cable ran, no increase in speed $1 M for access, same size school received same result for $200,000 Purchased wireless infrastructure for future, not used because of expense In 2002 asked for $81 M in upgrades School officials “If federal money is out there for us to provide services for the children of this school system, then we have an obligation to go out and get it.” “This money was being given to provide this kind of technology, if not for current use, for future use. We needed to take advantage.” ARKANSAS E-RATE WORK GROUP 42 WFA ATLANTA PUBLIC SCHOOLS  Vendors did not provide school the manufacture‟s educational        discount charging the schools full price (CISCO gives a 30% discount) Invoices not detailed enough to show what the money was spent on Purchasing equipment for schools scheduled for closure, one school closed 2 weeks after a $92,870 equipment purchase Price was not the primary factor in purchasing Billed for wiring more equipment closets than the school had (18 closets, billed for 38) Newspaper found several million dollars‟ worth of equipment in storage some unopened & some 3 years old Purchasing equipment for schools that already had the gear 268 FRNs filed in PY2004; E-rate discounts: 13 @ 60%, 62 @ 80%, 15 @ 85%, and 180 @ 90% ARKANSAS E-RATE WORK GROUP 43 Arkansas On Your Side  AR ERate Work Group   The Arkansas E-rate Workgroup (AEWG) works on behalf of state agencies that serve pre-K-12 students and public library patrons. The AEWG represents all E-rate applicants in the state of Arkansas. Members: Representatives from the Arkansas Department of Education, Department of Information Systems, Governor's Office, Little Rock School District, Office of Executive CIO, and State Library.  AR E-rate list serve  Subscribe to listserv@adelist.k12.ar.us   No Subject Message: Subscribe Erate ARKANSAS E-RATE WORK GROUP 44 E-RATE LIST SERVE  Highlights new information from the SLD‟s website  E-rate News of the Week  Early notification of who received funding  Interesting articles  Updates on FCC Orders & pending actions  First place to go when seeking information from AR applicants  A source for applicants Q&A ARKANSAS E-RATE WORK GROUP 45 WEB SITE  www.asl.lib.ar.us/arerate/index.htm      Links of interest Training material E-rate templates Important notices Presentations ARKANSAS E-RATE WORK GROUP 46 AEWG ASSISTANCE  Training  Answer applicant questions during application filing  Assist applicant with PIA questions  Assist applicants with Appeals  Escalate applicant issues  Respond to FCC Notice of Proposed Rule Making ARKANSAS E-RATE WORK GROUP 47 TRAINING  September  Arkansas State Coordinators attend Train-the-Trainer in Washington, DC  September – October  AEWG prepares training information  October – November  AEWG conducts training sessions in Arkansas  Schedule announced on E-rate list serve and posted on E-rate website  November  AEWG video conference for Q&A  November – February  AEWG responds to Arkansas applicant questions ARKANSAS E-RATE WORK GROUP 48 Resources to Remember * SL web site: www.sl.universalservice.org SL CSB: 888-203-8100  Via e-mail: question@universalservice.org  Via fax: 888-276-8736 AEWG E-rate website: www.asl.lib.ar.us/arerate/index.htm AEWG E-rate list serve:  Send email to: listserv@adelist.k12.ar.us  No subject  Message “Subscribe Erate” (without quotes) Arkansas Contacts  Dana Koite, ADE – 501.682.1287 or dkoite@arkedu.k12.ar.us  Becky Rains, DIS – 501.682.4003 or becky.rains@arkansas.gov  Carolyn Ashcraft, ASL – 501.682.5288 or cashcraft@asl.lib.ar.us ARKANSAS E-RATE WORK GROUP 49 WHERE DO I FIND THE INFORMATION Schools & Libraries web site: www.sl.universalservice.org Data retrieval tool ARKANSAS E-RATE WORK GROUP 50 Why use the Data Retrieval Tool?  See the data for your organization.  Where do you stand? Now? In the past?  Compare your E-Rate Status with other participants on local, state and national levels.  Decision Making Data   Vendor Choice Others ARKANSAS E-RATE WORK GROUP 51 Data Retrieval Tool (DRT) Examples of DRT Use ARKANSAS E-RATE WORK GROUP 53 ARKANSAS E-RATE WORK GROUP 54 Data Retrieval Tool ARKANSAS E-RATE WORK GROUP 55 ARKANSAS E-RATE WORK GROUP 56 ARKANSAS E-RATE WORK GROUP 57 ARKANSAS E-RATE WORK GROUP 58 Choose a Funding Year and State. Narrow data search using these items. ARKANSAS E-RATE WORK GROUP 59 Additional narrowing of data by choosing needed fields. OR Click on “SELECT ALL” to get everything. ARKANSAS E-RATE WORK GROUP 60 ARKANSAS E-RATE WORK GROUP 61 ARKANSAS E-RATE WORK GROUP 62 VIEWING INFORMATION ARKANSAS E-RATE WORK GROUP 63

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