Please fill out this form when you are requesting sponsored services.
Used for Billing Account creation
For help locating your School District ID please see https://nces.ed.gov/ccd/schoolsearch/index.asp. Any Non School Organizations please type N/A.
Address should be physical address for the Master billing account, no PO boxes
If you have been working with a Comcast Field Rep please add their name here. Otherwise type N/A.
The date that you would like your agreement to start
The date that you would like your agreement to end
The type of organization that will be responsible for paying monthly service charges.
The type of organization or individual that will be receiving the services paid for by the Sponsor.
Please check this if you have already or will be applying for the Emergency Connectivity Fund
This is used for applications that get approved for ECF
Please check this box if the sponsor is an existing E-Rate customer
Minimum sponsorship is 25 end-users for 6 months
i.e. Preferred Method and Time of Contact, Alternate Contact Information
i.e. School/Organization Logo, Service Area Zip Code List, Purchase Order, Tax Exempt Form (including helpful documentation may help decrease Onboarding Process time)