Invoice USAC for Reimbursement

Post 61 Invoice USAC for ReimbursementThe last step of the Schools and Libraries (E-rate) Program application process is to invoice USAC for your discounted share of your bill. You can submit an invoice to the E-rate Program only after:

  1. You received a positive funding amount on your funding commitment decision letter (FCDL),
  2. Your services have started/been delivered,
  3. You’ve submitted FCC Form 486 and received a notification in response,
  4. You’ve paid for the services, and
  5. Your service provider has filed its annual certification form.

We mentioned in Post #58 that you should tell your service provider which invoicing method to use. The two options available are:

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