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E-Rate Compliance Tracking System

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FRN Funding Report

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472 BEAR Invoice Report

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School Information

📄 SLA Information

Has Incentive Invoice

Incentive Invoice is triggered when total USAC disbursements exceed the threshold. Rate applies to the amount above the threshold only.


School Contacts
Contact NameTitleEmailPhoneRole

📝 Notes


🕓 Account Activity
TypeDetailAuthorDate / TimeActions

🔗 Lifecycle History

Funding Status
ℹ️ Form 471 #, FRN, Service Provider, SPIN, and Description are pulled from the Form 471 tab and BEN Lookup history. Disbursed amounts are fetched from USAC when the tab loads.
471 #FRNSPSPINDescriptionStatusCatMonthlyOne-TimeTotal%Total CommittedFCDL CommittedDisbursedTypeNotesDoneHide

📡 E-Rate Application History (USAC) ℹ️

2023 – 2025
YearRequested AmountCommitted C1Committed C2Total CommittedTotal DisbursedRemaining Balance% Disbursed
Cat 1 vs Cat 2 Committed
Category One Services
ServiceCurrent ProviderAgreement Exp. QtyDescriptionMin CapMax Cap Form 470Install/ConfigMaint/Support # ExtensionsLast Exp. DateFile ✓
Category Two Services
ServiceCurrent ProviderAgreement Exp. Form 470QtyDescription Install/ConfigMaint/Support # ExtensionsLast Exp. DateFile ✓

📝 Form 470 / Competitive Bidding
Comments
Internal Comments
Form 470 / Competitive Bidding
Actions471 Identifier471 #Status Posted DateFRNs471 Submitted ByConfirmation Letter Date
Form 472 / BEAR Invoices
BEAR Invoice #Nickname# Line ItemsDate CreatedStatus
Form 500 Tracking
Form 471 NumberReasonDate FiledStatusNotes
Sites
Site NameEntity #Site TypeAddressCityStateZipFacility

Enrollment Calculations
ℹ️ Non-NIF sites from the Sites table appear here. Edit enrollment data per funding year.
Site NameEntity #Site Type AddressCityStateZip EnrollmentNSLP EligibleCEPCEP ISP % NSLP % (CEP)CEP Base YrCEP Expires% Eligible
C2 Budget
0 students enrolled
Total: $0.00
Applied: − $0.00
Remaining
$0.00
📊 E-Rate Discount Calculator
Total Students Enrolled
Total NSLP-Eligible (effective)
NSLP Percentage
Urban / Rural Status
Category 1 Discount
Category 2 Discount
Client Tasks
📋 Tasks assigned here are visible to the client in their portal.
Client Documents
📂 Documents uploaded by the client appear here automatically.
File NameTypeSizeUploaded ByDate UploadedActions
Send Alert
Alert History
DateTypeMessageSent By
PIA Inquiries
DescriptionForm 471FRNInquiry DateDue DateClosed DateStatusSLD ReviewerResponse
Documents
📤

Click to upload documents

PDF, Word, Excel — any file up to 20MB
File NameTypeSizeUploaded ByDate Uploaded
Funding Report
Form 471 #FRNService ProviderSPINDescriptionStatusCatMonthlyOne-TimeTotalCommitted
Form 471 — Services Ordered
471 Identifier471 #StatusPosted DateFRNsSubmitted ByConfirmation Date
Activity Timeline
Calendar
Contracts
Contract #SPINService ProviderForm 470AwardedStartEndMonthly CostMonthly QtyOne-Time Cost# Bids# ExtensionsDate Expires
← Back to Form 471 Account
› FRN Detail
← Back to Form 470 Account
› Form 470 Detail
📋 Services included in this Form 470. These were transferred from Pending Services.
#CategoryServiceProvider QtyDescriptionMin CapMax Cap Install/ConfigMaint/Support# ExtLast Exp Date
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