Make a photocopy of the RAL and on the FRN that requires a SPIN change, cross ... Send the photocopy marked with the changes to Data Entry Correction within three ... – PowerPoint PPT presentation
Click SPIN Contact search then follow the directions.
6
SPIN Changes
7
To submit a SPIN change request, the request must clearly identify whether it is a Corrective SPIN change or an Operational Spin Change.
8
Corrective SPIN change occurs when
Either the applicant or USAC made a data entry error
A change occurred that was not initiated by the applicant
9
Wrong SPIN keyed on 471
Original service proved has merged with, or been acquired by, another company
Any instance when the SPIN indicated on the 471 change when such change was not initiated by the applicant.
10
Corrective SPIN change requests must be postmarked or received
no earlier than the date of your Receipt Acknowlegment Letter (RAL) unless you have been contacted by USAC for clarification
No later than the last date to submit an invoice
11
Operational SPIN change
A request to change the service provider associated with an FRN
12
Operational SPIN changes must be postmarked or received
No earlier than the date of your Funding Commitment Decision Letter (FCDL)
No later than the last date to submit an invoice
13
To correct a SPIN while your application is under review
Wait until you receive your Receipt Acknowledgment Letter (RAL) confirming that your application has been entered.
Make a photocopy of the RAL and on the FRN that requires a SPIN change, cross out the incorrect SPIN and service provider and write the correct next to it.
14
Add a note on the RAL identifying this as a Correctional SPIN change and which allowable category it falls into
A data entry correction
A merger/acquisition correction
A correction due to a change that was not initiated by the applicant. (include a brief description)
15
Send the photocopy marked with the changes to Data Entry Correction within three weeks of date on RAL.
16
To correct a SPIN after commitment has been made, you must submit a request in writing.
1. Submitter of request
2. Billed Entity Number
3. Funding Request Number (FRN)
4. Form 471 Application Number
5. Applicant Name
6. Applicant Contact
7. Applicant Phone
8. Applicant E-mail address
9. Original SPIN
10. Original Service Provider
11. Original Service Provider Contact
12. Original Service Provider Phone
13. Original Service Provider E-mail address
14. New SPIN
15. New Service Provider
16. New Service Provider Contact
17
17. New Service Provider Phone
18. New Service Provider E-mail address
19. Reason for change. If the change is for a reason other than a data entry error or a merger/acquisition, please give a brief explanation of the circumstances requiring the change.
20. Has the original service provider supplied any services under this funding request? If yes, you must supply the following information.
For recurring services
a. MONTHLY PRE-DISCOUNT AMOUNT for original service provider Do not provide the total pre-discount amount for the funding year or the total funding commitment. Only provide the monthly amount.
b. MONTHLY PRE-DISCOUNT AMOUNT for new service provider Neither a. nor b. may be greater the Item 23c on Form 471.
c. EFFECTIVE DATE OF CHANGE The date must be expressed as the first day of the month (e.g., October 1, 2003 not October 20, 2003
18
LAST DAY OF SERVICE for new service provider
For non-recurring services
a. ONE-TIME PRE-DISCOUNT AMOUNT for original service provider Do not provide the total pre-discount amount for the funding year or the total funding commitment. Only provide the monthly amount.
b. ONE-TIME PRE-DISCOUNT AMOUNT for new service provider The sum of a. and b. may be greater the Item 23h on Form 471.
c. EFFECTIVE DATE OF CHANGE The date must be expressed as the first day of the month (e.g., October 1, 2003 not October 20, 2003.