Universal Service - Rural Health Care Program

Universal Service - Rural Health Care Program

0804_Attachment 2 - Telecom Program Invoice Template_062813.xls

Universal Service - Rural Health Care Program

OMB: 3060-0804

Document [xlsx]
Download: xlsx | pdf
TELECOMMUNICATIONS PROGRAM INVOICE

















FOR RHCD USE ONLY






Header Verification





Service Provider Name



____ RHCD Processed Date




SPIN



____ Number of Records




Service Provider Invoice Number



____ Number of Records Approved




Invoice Date to RHCD (mm/dd/yy)



____ RHCD Approved Total Amount




Total Invoice Amount

$0.00
____

















Funding Year
(yyyy)
HCP #
Funding Request #
Billing Account # Multiple Months (Y or N) Support Date (mmyyyy) Support Amount to be Paid by USAC
Code

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I certify that the information contained in this invoice is correct and that the health care providers and Billing Account Numbers listed above have been credited with the amount shown under "Support Amount to be Paid by USAC".












Signature:




Date:
















Print Name:




Telephone # :




























RHCD SERVICE PROVIDER INVOICE












Service Provider Name

0







SPIN

0







Service Provider Invoice Number

0







Invoice Date to RHCD (mm/dd/yy)

12/30/99







Total Invoice Amount

$0.00



















Funding Year
(yyyy)
HCP #
Funding Request #
Billing Account # Multiple Months (Y or N) Support Date (mmyyyy) Support Amount to be Paid by USAC
For RHCD Use Only- Code

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RHCD SERVICE PROVIDER INVOICE












Service Provider Name

0







SPIN

0







Service Provider Invoice Number

0







Invoice Date to RHCD (mm/dd/yy)

12/30/99







Total Invoice Amount

$0.00



















Funding Year
(yyyy)
HCP #
Funding Request #
Billing Account # Multiple Months (Y or N) Support Date (mmyyyy) Support Amount to be Paid by USAC
For RHCD Use Only- Code

46







____

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RHCD SERVICE PROVIDER INVOICE












Service Provider Name

0







SPIN

0







Service Provider Invoice Number

0







Invoice Date to RHCD (mm/dd/yy)

12/30/99







Total Invoice Amount

$0.00



















Funding Year
(yyyy)
HCP #
Funding Request #
Billing Account # Multiple Months (Y or N) Support Date (mmyyyy) Support Amount to be Paid by USAC
For RHCD Use Only- Code

71







____

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RHCD SERVICE PROVIDER INVOICE












Service Provider Name

0







SPIN

0







Service Provider Invoice Number

0







Invoice Date to RHCD (mm/dd/yy)

12/30/99







Total Invoice Amount

$0.00



















Funding Year
(yyyy)
HCP #
Funding Request #
Billing Account # Multiple Months (Y or N) Support Date (mmyyyy) Support Amount to be Paid by USAC
For RHCD Use Only- Code

96







____

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File Typeapplication/vnd.ms-excel
AuthorMark Walker
Last Modified Byjudith
File Modified2013-06-28
File Created2013-06-20

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