ARKANSAS

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ARKANSAS

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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

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Title: ARKANSAS


1
ARKANSAS
Work Group (AEWG)
2
  • SPIN search
  • You can locate service provider information
  • on the Schools and Libraries Division
  • website using the SPIN search link.

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  • Click SPIN Contact search then follow the
    directions.

6
  • SPIN Changes

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  • 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

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  • 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

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  • 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.
  • d. LAST DAY OF SERVICE for new service provider

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  • The request may be sent by mail, fax or email.
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