The SHI E-Rate Timeline infographic provides a step-by-step guide for schools applying for federal E-Rate funding to enhance technology infrastructure. It outlines the process from competitive bidding through invoicing. Key steps include submitting FCC Form 470 for bids, selecting a service provider, filing FCC Form 471 for discounts, and completing program integrity reviews. Once funding is approved, applicants confirm service activation with Form 486, choose invoicing methods (BEAR or SPI), and submit reimbursement forms (472 or 474). The timeline helps schools stay organized, meet deadlines, and secure funding efficiently for technology improvements.

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