Universal Service Administrative Company
Federal Communications Commission
Washington, D.C. 20554
June 7, 2011
Vice President
Schools and Libraries Division
Universal Service Administrative Company
2000 L Street, NW
Suite 200
Washington, DC 20036
Dear Mr. Blackwell:
The purpose of this letter is to notify the Universal Service Administrative Company (USAC) that the
Wireline Competition Bureau (Bureau) approves the Schools and Libraries Funding Year (FY) 2011
Program Integrity Assurance (PIA) FCC Form 471 Review Procedures, dated January 18, 2011, subject to
the substantive edits as provided in the confidential attachment, which is being withheld pursuant to
Exemptions 5 and 7(E) of the Freedom of Information Act (see In the Matter of On-Tech Consulting, Inc.,
FOIA Control No. 2006-364, Memorandum Opinion and Order, 22 FCC Rcd 4316 (2007); In the Matter
of Charles Breckenridge, FOIA Control No. 2009-560, Memorandum Opinion and Order, 26 FCC Rcd
2971 (2011)).
In addition, on a going-forward basis, USAC should provide the Bureau with USAC's proposed PIA
procedures 30 days prior to the opening of the filing window, beginning with the procedures for Funding
Year 2012.
Thank you for your attention to this matter.
Sincerely,
Gina Spade
Deputy Chief
Telecommunications Access Policy Division
Wireline Competition Bureau
Attachment [Confidential]
cc: Trent Harkrader, Division Chief, TAPD
Dana Shaffer, Deputy Managing Director, OMD
Washington, D.C. 20554
June 7, 2011
DA 11-1001
Mel BlackwellVice President
Schools and Libraries Division
Universal Service Administrative Company
2000 L Street, NW
Suite 200
Washington, DC 20036
Dear Mr. Blackwell:
The purpose of this letter is to notify the Universal Service Administrative Company (USAC) that the
Wireline Competition Bureau (Bureau) approves the Schools and Libraries Funding Year (FY) 2011
Program Integrity Assurance (PIA) FCC Form 471 Review Procedures, dated January 18, 2011, subject to
the substantive edits as provided in the confidential attachment, which is being withheld pursuant to
Exemptions 5 and 7(E) of the Freedom of Information Act (see In the Matter of On-Tech Consulting, Inc.,
FOIA Control No. 2006-364, Memorandum Opinion and Order, 22 FCC Rcd 4316 (2007); In the Matter
of Charles Breckenridge, FOIA Control No. 2009-560, Memorandum Opinion and Order, 26 FCC Rcd
2971 (2011)).
In addition, on a going-forward basis, USAC should provide the Bureau with USAC's proposed PIA
procedures 30 days prior to the opening of the filing window, beginning with the procedures for Funding
Year 2012.
Thank you for your attention to this matter.
Sincerely,
Gina Spade
Deputy Chief
Telecommunications Access Policy Division
Wireline Competition Bureau
Attachment [Confidential]
cc: Trent Harkrader, Division Chief, TAPD
Dana Shaffer, Deputy Managing Director, OMD
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