Specifications include, but are not limited to: A. The Service Provider is responsible for providing and having a valid SPIN (Service Provider Identification Number) and FCC Registration Number (FRN) at the time the proposal is submitted. Any potential service provider found to be in Red-Light Status will be disqualified from participation in the bidding process and will be considered nonresponsive. B. All Service Providers will be responsible for procuring the discounted amount from the SLD and the California Teleconnect Fund. C. The DISTRICT may use this proposal to issue purchase orders and pay for items on a purchase order that are not eligible for E-Rate discounts. The DISTRICT will use DISTRICT funds for these purchases. D. In addition, the District reserves the right to fund, (proceed with project or purchase) or not to fund, regardless of E-Rate approval. E. The maximum percentage the DISTRICT will be liable for is the pre-discount amount minus the funded amount as shown on the form 471. The Service Provider will be responsible for invoicing the Schools and Libraries Division for the funded amount. F. The process for obtaining CTF discounts with the first billing MUST be defined in the response.
