4-eRate Requirements.pdf

PDF 111 KB Posted

Attached to
eRate 2026 Fiber Data Cabling Upgrade Project
Solicitation number
eRate2026-1
Issued by
Kent County, Grand Rapids City, Michigan

About this file

This document outlines E-Rate Requirements for Grand Rapids Public Schools in Michigan, establishing compliance standards that vendors must meet to support the District's application for E-Rate discounts on specified equipment. The requirements apply to all Service Providers subject to oversight by the Schools and Libraries Division (SLD) of the Universal Service Administrative Company (USAC). Bidders must demonstrate familiarity with E-Rate program rules and regulations, confirm they do not hold "Red Light" status according to the FCC, and ensure all accommodations necessary for E-Rate eligibility and funding are incorporated into their proposals.

Bidders are required to include all costs associated with administrative work needed to maintain E-Rate eligibility or receive E-Rate discounts within their RFQ responses. In the event of an E-Rate audit, including Program Integrity Assurance (PIA) inquiries, bidders must respond within three days of inquiry to questions related to the proposal or associated billing. Vendors must provide their Service Provider Identification Number (SPIN) and execute the agreement by signature, acknowledging their understanding of and commitment to these E-Rate compliance obligations.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Grand Rapids Public Schools

Grand Rapids Public Schools E-Rate Requirements

E-Rate Requirements

It is the District’s intent to apply for E-Rate discounts for the equipment specified in this RFQ.

Vendors shall meet all requirements of Service Providers by the Schools and Libraries Division (SLD) of the Universal Service Administrative Company (USAC), and make all accommodations necessary for E-Rate eligibility and funding.

In consideration of the foregoing, the Bidder agrees:

1. The Bidder has included any costs associated with administrative work required by the Bidder to maintain E-Rate eligibility and/or receive E-Rate discounts in the RFQ response.

2. The Bidder is thoroughly familiar with any rules or regulations regarding the E-Rate program.

3. The Bidder is does not have “Red Light” status according to the FCC.

4. In the event of E-Rate audit, including Program Integrity Assurance (PIA) inquiries, the Bidder is expected to reply within 3 days of inquiry to questions associated with the proposal or associated billing.

The Bidder’s Service Provider Identification Number (SPIN) is __________________________.

Bidder’s signature

Title

Date

File details come from the government source that posted it. Updated .