Clarification: E-rate send a check to the vendor, then the vendor sends
a check to you.

>>> [log in to unmask] 6/3/02 1:12:54 PM >>>
BEAR (Bill Entity Applicant Reimbursement) Form 472.  You must fill
that
out to get reimbursed.  There are two signature pages: one from your
administrator and one from the vendor (ex. Verizon).  E-Rate receives
the form, sends you a letter acknowledging the amount you've
requested.
They send the money to the vendor, or then cuts a check to you.
Efficient, aye?!

I assume you received verification of Form 471 approval for funding?

If you have asked for credit, you must work directly with the vendor,
again after having received verification of Form 471 approval for
funding.

Good luck.  Call me if you'd like more details.

Steve Jarrett
District Technology Coordinator
Mount Mansfield Union School District
Chittenden East Supervisory Union
(802) 899 - 3711