1. ACTS FUNDING BASED ON PROGRAMS:

A. ACTS SCIENCE EDUCTION NETWORK (ASEN)
B. ACTS 250 CITIZEN RESPONSE NETWORK (ACTS-250)
C. CENTER FOR EXCELLENCE IN TLECOMMUNICATIONS AND SPACE

2. SOURCE OF REVENUES

A. ACTS SCIENCE EDUCATION NETWORK
i. STRATEGIC MARKETING PARTNERSHIP(S)
ii. SUBSCRIPTION DRIVE - NATIONAL CAPITAL CAMPAIGN

B. ACTS 250 CITIZEN RESPONSE NETWORK
i. CORPORATE SPONSORSHIP(S)
ii. STRATEGIC MARKETING PARTNERSHIP(S)

C. CENTER FOR EXCELLENCE IN TELECOMMUNICATIONS AND SPACE
i. CONGRESSIONAL EARMARK

3. ADMINISTRATIVE / INFRASTRUCTURE

A. OCACT / ECOSAGE
i. LETTER OF COMMITMENT (ECOSAGE CORPORATION / LOCKHEED MARTIN) COMPLETED
ii. OCACT AGREEMENT (OHIO UNIVERSITY / ECOSAGE CORPORATION) COMPLETED
B. ACTS SCIENCE EDUCATION NETWORK
i. PRELIMINARY SURVEY OF SCHOOLS
ii. COLLABORATION – CHARLES DARWIN RESEARCH STATION
iii. ACTS LICENSING (GOV. OF ECUADOR) IN PROGRESS
iv. WWL / GROUND TERMINAL INSTALLATION (GALAPAGOS) IN PROGRESS
C. ACTS 250
i. USJAYCEES / ECOSAGE CORPORATION PARTNERSHIP (COMPELETED)
ii. USJAYCEES / DEPARTMENT OF HOMELAND SECURITY (COMPLETED)

4. FUNDING PLAN

A. ACTS SCIENCE EDUCATION NETWORK
i. CAPITAL CAMPAIGN – 1ST STAGE INFRASTRUCTURE / $250 K (GALAPAGOS / INFRASTRUCTURE) COMPLETED (ADDITIONAL $250K PENDING)
ii. CAPITAL CAMPAIGN – 2ND STAGE INFRASTRUCTURE / $250 K (GALAPAGOS / INFRASTRUCTURE) PENDING
iii. CAPITAL CAMPAIGN – 3RD STAGE INFRASTRUCTURE / ACTS FUNDING IN SAFE MODE ($100K MONTHLY)
a. PRELIMINARY RFP TO OHIO SCHOOLS (COMPLETED)
b. 3RD FRONTIER NETWORK AGREEMENT (IN PROGRESS)
c. LIFTOFF – STRATEGIC MARKETING PARTNERSHIP --100K MONTHY (IN PROGRESS – SEPTEMBER 1 COMPLETION)
d. SEPTEMBER 5-7, UN/GALAPAGOS 25TH ANNIVERSARY – OHIO SCHOOLS / AEP (IN PROGRESS) CAPITAL CAMPAIGN LAUNCH
e. CAMPAIGN LAUNCH DATE – SEPTEMBER 12 ACTS ANNIVERSARY (IN PROGRESS)

B. ACTS 250
i. CITIZEN CORPS COUNCIL DEVELOPMENT / MARCH 2003 TO FEBRUARY 2004 (IN PROGRESS)
ii. CORPORATE SPONSORSHIP (IN PROGRESS)
iii. CAPITAL CAMPAIGN LAUNCH DATE (MARCH 2004)

C. CENTER FOR EXCELLENCE IN TELECOMMUNICATIONS AND SPACE
i. SEPTEMBER 12 ACTS ANNUVERSARY (GENERAL AWARENESS CAMPAIGN)
ii. 2004 CONGRESSIONAL EARMARK (IN PROGRESS WITH COMPLETION BY SEPTEMBER 30, 2003)