E-Rate Project Coordination

Exclusive to our partnerships with educational institutions, we stand as your internal resource for navigating the complexities of E-Rate funding.

Our E-Rate process begins in the middle of each fall semester:

• Determine the scope of resources required in the coming school year
• Build a custom package of equipment and services specific to your needs and growth schedule
• Produce the RFP that will be the basis for your Form 470 submission
• Work with your E-Rate consultant to ensure all schedules and document requirements are met
• Manage the review process, award criteria, selection, and communication with vendors
• Coordinate the annual Form 470 & 471 submissions with your consultant.

Once all approvals are complete and you receive distributions, we will manage the projects to deploy any and all equipment and services in a timely manner with minimal disruption.

First and foremost: Throughout this process we represent you.

As we are not a bidder, reseller, or contract installer, we will always represent you as though we are an internal resource. We do this to ensure you receive the best strategy, best products, and best services for your organization at the best price possible.