Step 7 Invoicing

Invoice Check

Applicants have the ability to review their portion of an FCC Form 474, Service Provider Invoice Form (SPI) Form submitted by internal connections service providers before payments are disbursed to those service providers.

To request an invoice check, applicants should call the Client Service Bureau (CSB) at (888) 203-8100 and be prepared to provide specific information about each Funding Request Number (FRN) for which they wish notification prior to payment. Each time a SPI Form that references an FRN subject to an invoice check is submitted for payment, USAC will ask the service provider to obtain a certification from the applicant that the invoiced services were delivered and installed. Payment will not be processed on an FRN subject to an invoice check until the applicant makes this certification.