Invoice Deadline Extension Requests
In limited situations, USAC may extend the deadline for filing invoices (BEARs or SPIs). According to USAC, these situations are limited to:
- Authorized service provider changes
- Authorized service substitutions
- No timely USAC notice (e.g., the service provider's Form 486 Notification Letter is returned as undeliverable)
- USAC errors (for example, in data entry) that ultimately result in a late invoice
- Documentation requirements that necessitate third-party contact or certification
- Natural or man-made disasters that prevent timely filing of invoices
- "Good Samaritan" BEARs
- Circumstances beyond the service provider's control
To request an invoice deadline extension, a letter is sent to USAC outlining the request and include the following informaion:
- Contact person name
- Contact information (including email address)
- Form 471 Application Number
- Funding Request Number (FRN)
- Service provider name
- Service Provider Identification Number (SPIN)
- USAC-assigned Invoice Number (if known)
- Amount of invoice
- Reason for extension request
Requests can be submitted electronically via e-mail can be submitted the SLD's "Submit a Question " feature. Other means of submission include fax (to 973-599-6526) or via mail/courier to:
Invoice Deadline Extension Request
Schools and Libraries Division - Correspondence Unit
100 S. Jefferson Rd
P.O. Box 902
Whippany, NJ 07981
