Universal Service - Rural Health Care Program

Universal Service - Rural Health Care Program

0804_Attachment 3 - RHC Pilot Program Invoice Template_062813.xls

Universal Service - Rural Health Care Program

OMB: 3060-0804

Document [xlsx]
Download: xlsx | pdf

Overview

Help Guide
Invoice
Invoice Report


Sheet 1: Help Guide














































































































































































































Sheet 2: Invoice


































Project Name
Template




Choose return option:
1)Email: [email protected]
2)Mail: RHC Pilot Program
30 Lanidex Plaza West
PO Box 685
Parsippany NJ 07054-0685
3)Fax: 973-599-6518




FOR RHCD USE ONLY






SPIN






Header Verification






Vendor Name







RHCD Processed Date





Vendor Invoice Number







Number of Records





Invoice Date to RHCD (mm/dd/yy)







Number of Records Approved





Total Invoice Amount $0.00






RHCD Approved Total Amount





FCL Amount Remaining Before This Invoice:

$0.00





1/11/81 Generated Date





Funding Year










3/25/10 Template Build Date





HCP Number

0
Amount committed on NCW and remaining after previously submitted invoices Items Requested This Invoice RHCPP Support Amount





FRN








DELETE 1. Invoice ID 2. NCW ID 3. Category 4. Sub Category 5. Itemized Description, Component 6. Itemized Description, Speed 7.Comments 8. Total # of Items / Months Remaining 9. Committed Total Cost per Item / Month (100%) 10. Total Eligible Cost (%) 11. Total Funds Remaining 12. Total # of Items / Months Requested 13. Total Actual Cost Per Item (100%)
(as invoiced by vendor)
14. Total Eligible Cost ($)
(total actual cost * %eligible)
15. RHC Funding % Requested (max 85%) 16. Support Amount to be paid by USAC (max 85%)
FRN Code


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Vendor Certification

I certify that I am an authorized representative of the above-named vendor, that I have examined the information provided in the Rural Health Care Pilot Program Invoice, and to the best of my knowledge, information and belief, all costs contained in this invoice are true and correct and represent actual incurred costs for network build-out or related services received by each participating health care provider.

Signature : _____________________________ Date : ________________________________ Phone# : _________________________
Print Name : _____________________________ Email : ________________________________

__________________________________________________________________________________________________________________________________________________________________________________

Project Coordinator Certification

I certify that I have examined the information provided in the Rural Health Care Pilot Program Invoice, and to the best of my knowledge, information and belief, the participating health care providers have received the network build-out or related services itemized on this invoice. I certify under penalty of perjury that the 15 percent minimum funding contribution for each item on this invoice required by the Rural Health Care Pilot Program rules was funded by eligible sources as defined in the rules and has been provided to the vendor.

Signature : _____________________________ Date : ________________________________ Phone# : _________________________
Print Name : _____________________________ Email : ________________________________















































Sheet 3: Invoice Report

























"FRN" FRN

















Template Invoicing Report












10000 20000

































20000



















FRN:
Total Amount Committed: $-

































Funding Year:
Total Amount Invoiced: $-

































Service Provider:
Total Amount Remaining: $-

































SPIN:
Report Date: 1/11/1981
































NCW ID Category Sub-Category Component Speed Comments Num of Items Committed Cost Per Item Num of Items Invoiced Num of Items Remaining $ Committed $ Invoiced $ Remaining















Funding Year SPIN FRN NCW ID SP Name Category Sub-Category Item Speed Comments # Committed Committed Cost # Invoiced # Remaining Total $ Committed Total $ Invoiced Total $ 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