idaho state e-rate briefing · idaho state e-rate briefing march 8, 2017 john d. harrington chief...

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Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer Funds For Learning, LLC Email [email protected] Twitter @jdharrington

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Page 1: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

Idaho State

E-rate Briefing March 8, 2017

John D. Harrington Chief Executive Officer Funds For Learning, LLC Email [email protected] Twitter @jdharrington

Page 2: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

Why Does E-rate Funding Matter So Much?

• Internet access is mission critical to education, and…

• It requires enterprise-grade networks (i.e. not inexpensive)

• E-rate helps meet the need for faster Internet access

› Largest single source of EdTech funding in US for K-12 schools

› Public, private, charter schools; (nearly all participate)

› Public libraries also qualify

• Offers discounts of 20%-90% on eligible goods and services

• Annual program cap: ≈ $3.9 billion (inflation adjusted)

March 8, 2017 All information subject to change. © 2016 Funds For Learning, LLC 2

Page 3: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

E-rate Funding: High Stakes Opportunity

• Stringent bidding rules and procedures

• Many deadlines and forms to complete

• Recent reform creates new learning curves

• Lengthy timelines to receive funding and keep paperwork

› Projects are delayed pending funding award

› Payments may be denied or delayed

› Record-keeping stretches over 10+ years

• Failures result in repayment, fines, and/or incarceration

March 8, 2017 All information subject to change. © 2016 Funds For Learning, LLC 3

Page 4: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

About Funds For Learning

• Focused exclusively on E-rate compliance

• Experience preparing $1.6+ billion requests

• Nationwide client base since 1997

• Developer of E-rate Manager® system

• FFL clients represent 6+ million students; 12,000 sites

• Statewide support for AL, AR, DC, OK, and VI

All information subject to change. © 2016 Funds For Learning, LLC March 8, 2017 4

Page 5: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

Two Categories of Discounts

• TO CAMPUS: Category 1 (20% - 90%)

› Telecommunications data services

› Voice services (but being phased out)

› Internet access

• ON CAMPUS: Category 2 (20% - 85%)

› Internal connections (and maintenance)

› Managed internal broadband service (“managed Wi-Fi”)

› Subject to 5-year funding cap per site

March 8, 2017 All information subject to change. © 2017 Funds For Learning, LLC 5

Page 6: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

Idaho E-rate $8.4 million/yr (avg past 10 years)

March 8, 2017 © 2017 Funds For Learning, LLC 6

$4.0 $4.4

$6.0

$8.1

$11.9 $11.4

$6.4 $6.8

$7.2 $6.9

$0.6 $0.4

$0.6

$2.0

$0.5 $0.5

$3.2 $3.2

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Internet/Telco

On-Campus

Estimate

Mill

ion

s

Page 7: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

Idaho Receives $35 E-rate per Student (FY2015)

March 8, 2017 All information subject to change. © 2017 Funds For Learning, LLC 7

$36.24

$33.66 $35.00

$38.47

$46.53

$14.53 $36.10

$47.44

$38.06

$46.54

$46.76 $25.28

$55.98 $45.57

$64.80 $92.02

$44.18

$36.00

$54.12

$62.31 $44.67

Per Student

• National average = $48

• Regional average = $34 (ID, MT, WY, UT, NV, OR, WA)

Discount Rate

• State Average = 74%

• Nat’l Average = 73%

Page 8: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

School District Snapshot: Couer d’Alene

March 8, 2017 All information subject to change. © 2017 Funds For Learning, LLC 8

… our students are on devices such as iPads or Chromebooks everyday…

… require consistent internet access to complete individualized lessons and check ins.

Page 9: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

School District Snapshot: Couer d’Alene

March 8, 2017 All information subject to change. © 2017 Funds For Learning, LLC 9

Increases in state funding for technology, along with E-Rate funding, have:

• allowed us to develop and maintain tech infrastructure demanded today

• helped our tech budget go further

• increased bandwidth up to 10X

• created sustainable replacement cycles

Page 10: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

E-rate 2017 Fast Facts

• Discounts available for purchased fiber optic WANs

• Reduced support for telephone services (discount minus 60%)

• E-rate Portal “EPC” Creates Challenges

› Complicates and slows down process

› Delays funding commitments

• Process getting harder

› Nationwide: 60% of applicant use consultants

› Idaho: 23% of applicants use consultants

March 8, 2017 All information subject to change. © 2016 Funds For Learning, LLC 10

Page 11: Idaho State E-rate Briefing · Idaho State E-rate Briefing March 8, 2017 John D. Harrington Chief Executive Officer ... •Experience preparing $1.6+ billion requests •Nationwide

How Do States Support Applicants?

• Single statewide application

› Opportunity: Decreased admin burden for schools (maybe)

› Danger: All-or-nothing; Challenge: One size rarely fits all

• 5% match for fiber optic wide area network buildouts

• State master contracts that are E-rate competitively bid

• Additional resources for training, listservs and helpdesks

March 8, 2017 All information subject to change. © 2017 Funds For Learning, LLC 11