Schools and Libraries
About the Schools and Libraries Program:
- Overview of the Program
- Overview of the Process
- Outreach and Training
- HATS Outreach
- Filing Appeals
- Understanding Audits
Schools and Libraries Tools:
Step 11: Invoice Check
Applicants have the ability to review their portion of a Service Provider Invoice Form (Form 474 or "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 at 1-888-203-8100 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.
