Updated April 2019
Applicants have the ability to review an FCC Form 474, Service Provider Invoice (SPI) Form, before payments are disbursed to the service provider who filed the form.
To request an invoice check, applicants should follow these steps:
You, as the applicant, will receive an automated response that includes your case number. Save the case number for reference. Your case will be updated after the invoice check is placed on the FRN(s).
Each time a service provider submits a SPI Form that references one of these FRNs, USAC will ask the service provider to obtain a certification from you that the invoiced services were delivered and installed. USAC will not process a payment on the FRN until you make this certification.