Vendors check SLD Web site for summary postings and submit bids on requested services and, if applicable, RFP requirements. SLD reviews Form 471, contacts customer to resolve questions. SLD informs customer and vendor of funding approval and sets funding limit. Customer submits FCC Form 486 within 10 business days after services have been received. This notifies the SLD to begin the funding process.
Customer receives discounts on bills.
The purpose of the SPIN is to expedite future payments to vendors providing discounted services to schools and libraries under the Universal Service Fund. Schools and libraries preparing to file Form 471 are to use these SPINs for all vendors they list in Block 5, Item 14. These SPINs will be used on subsequent forms. Customers will be notified if there are any changes of the SPIN in the future. The SLD asks the help of applicants so the processing for Year 3 applications can be completed.