FCC Form 463 RHC - Healthcare Connect Fund Program - Description of R

Universal Service - Rural Health Care Program

2019 FCC Form 463 for OMB submission

Universal Service - Rural Health Care Program

OMB: 3060-0804

Document [docx]
Download: docx | pdf


Rural Health Care

Healthcare Connect Fund Program

Description of Request for Funding Disbursement FCC Form 463

(Note: This is a representative description of the information to be collected via the online portal and is not intended to be a visual representation of what each applicant will see, the order in which they will see information, or the exact wording or directions used to collect the information. Where possible, information already provided by applicants from previous filing years or that was pre-filed in the system portal will be carried forward and auto-generated into the form.)

Item #

Field Description

Category

Purpose/Instructions

1

Rural Health Care Invoice Number

Request Information

Auto-generated by the system: This is the unique identifier for the FCC Form 463.

2

Funding Request Number (FRN)

Request Information

Auto-generated by the system: This is a unique identifier auto-generated by the system on the FCC Form 462 and provided in the funding commitment letter to the applicant.

3

Funding Year: Funding Start Date

Request Information

Auto-generated by the system: This displays the date funding began for this Funding Request Number (FRN). Taken from information provided on the FCC Form 462. Funding years start on July 1 of each year and end on June 30 of the following year.

4

Funding Year: Funding End Date

Request Information

Auto-generated by the system: This displays the date funding will end/ended for this FRN. Taken from information provided on the FCC Form 462.

5

Site Number

Request Information

Auto-generated by the system: This is the unique identifier assigned by the Universal Service Administrative Company (USAC) to the site listed in Site Name. The Site Number was issued by USAC when the FCC Form 460 was completed.

6

Site Name

Request Information

Auto-generated by the system: This is the name the site submitted on the FCC Form 460.

7

Consortium Number

Request Information

Auto-generated by the system: This is the unique identifier assigned by USAC to the consortium listed in Site Name. The Consortium Number was issued by USAC when the FCC Form 460 was completed.

8

Consortium Name

Request Information

Auto-generated by the system: This is the name the consortium submitted on the FCC Form 460.

9

Site Contact Information

Request Information

Auto-generated by the system: This is the site’s physical address, county, city, state, zip code, telephone, website, and geolocation the user provided on the FCC Form 460. Geolocation only applies to a site that does not have a street address.

10

Consortium Contact Information

Request Information

Auto-generated by the system: This is the consortium’s address, county, city, state, zip code, telephone, website, contact name, contact employer and geolocation the user provided on the FCC Form 460. Geolocation only applies to a site that does not have a street address.

11

498 ID of Service Provider

Request Information

Auto-generated by the system: The selected service provider’s 498 ID (formerly Service Provider Identification Number (SPIN) ID). The 498 ID is pulled from the FCC Form 462 for an FRN.

12

Service Provider Name

Request Information

Auto-generated by the system: Based on the 498 ID entered by the user and pulled from the FCC Form 462 for the FRN.

13

Service Provider/Applicant Invoice Number

Request Information

Optional. Allows the vendor and/or applicant to track their FCC Form 462 within their billing system.

14

Funding Request Number Identification Number (FRN ID)

Line Item Details

Auto-generated by the system: Building upon the FRN, the system auto-generates an FRN ID to correspond to an individual line item.

15

Site Number: Line Item Details

Line Item Details

Auto-generated by the system: Based on the line item’s FRN ID.

16

Site Name: Line Item Details

Line Item Details

Auto-generated by the system: Based on the line item’s FRN ID.

17

Expense Category

Line Item Details

Auto-generated by the system: Based on the line item’s FRN ID.

18

Expense Type

Line Item Details

Auto-generated by the system: Based on the line item’s FRN ID.

19

Bandwidth

Line Item Details

Auto-generated by the system: Based on the line item’s FRN ID.

20

Service Start Date

Line Item Details

The date service is expected to start for the line item.

21

Quantity of Items

Line Item Details

The number of items the applicant is seeking under the line item.

22

Billing Account Number (BAN)

Line Item Details

The line item BAN is listed on the service provider’s bill.

23

Billing Period Start Date

Line Item Details

The first date of the billing period for the invoice.

24

Billing Period End Date

Line Item Details

The last date of the billing period for the invoice.

25

Billing Period Eligible Amount

Line Item Details

Auto-generated by the system: The amount an applicant is eligible to receive for the billing period. This is derived from information supplied on the FCC Form 462.

26

Total Actual Undiscounted Cost

Line Item Details

The actual total undiscounted cost (including taxes and fees) for the billing period.

27

Percentage of Expense Eligible

Line Item Details

Auto-generated by the system: The percentage of the line item expense that is eligible for support. Taken from information provided on the FCC Form 462.

28

Percentage of Usage Eligible

Line Item Details

Auto-generated by the system: The percentage of the line item expense that is used by an eligible site. Taken from information provided on the FCC Form 462.

29

Total Eligible Actual Cost

Line Item Details

Auto-generated by the system: The system will calculate and display the total amount of the line item expense that is eligible for universal service fund (USF) support. Taken from information provided on the FCC Form 462.

30

USF Support To Be Paid

Line Item Details

The system will calculate and display the total amount of the line item expense that USAC will pay the service provider for the line item.

31

Supporting Documentation

Documentation

Optional. Provides the option for the user to upload and submit documents to support their request.

32

I certify under penalty of perjury that I am authorized to submit this request on behalf of the service provider.

Service provider Certifications

The service provider’s representative must make this certification.

33

I understand that the service provider must apply the amount submitted, approved, and paid by USAC to the billing account of the health care provider(s) and FRN/FRN ID listed on this invoice.

Service provider Certifications

See Item # 32, Purpose/Instructions.

34

I declare under penalty of perjury that I have examined this form and attachments to the best of my knowledge, information, and belief, the date, quantities, and costs provided are true and correct.

Service provider Certifications

See Item # 32, Purpose/Instructions.

35

Signature

Service provider Signature

The FCC Form 463 must be certified electronically by the service provider.

36

Date Submitted

System Generated

Auto generated by system.

37

Date Signed

System Generated

Auto generated by system.

38

Authorized Person Name

Service provider Signature

This is the name of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

39

Authorized Person’s Employer

Service provider Signature

This is the name of the employer of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

40

Authorized Person’s Employer FCC RN

Service provider Signature

This is the FCC RN of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

41

Authorized Person’s Title/Position

Service provider Signature

This is the title of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

42

Authorized Person’s Mailing Address

Service provider Signature

This is the address (can be physical address or mailing address) of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

43

Authorized Person Telephone Number

Service provider Signature

This is the telephone number of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

44

Authorized Person Email Address

Service provider Signature

This is the email address of the Authorized Person signing the FCC Form 463 on behalf of the service provider.

45

I certify under penalty of perjury that I am authorized to submit this request on behalf of the healthcare provider or consortium.

Applicant Certifications

The authorized representative of the Consortium Leader (or, Healthcare Provider, if participating individually) must make this certification.

46

I declare under penalty of perjury that I have examined this form and attachments to the best of my knowledge, information, and belief, the date, quantities, and costs provided are true and correct.

Applicant Certifications

The authorized representative of the Consortium Leader (or, Healthcare Provider, if participating individually) must make this certification.

47

I declare under penalty of perjury that the HCP or consortium members have received the related services, network equipment, and/or facilities itemized on this Form 463.

Applicant Certifications

See Item # 46, Purpose/Instructions.

48

I declare under penalty of perjury that the required 35 percent minimum contribution for each item on the Form 463 was funded by eligible sources as defined in the FCC rules and that the required contribution was remitted to the service provider.

Applicant Certifications

See Item # 46, Purpose/Instructions.

49

Signature

Applicant Signature

The FCC Form 463 must be certified electronically by the applicant.

50

Date Submitted

System Generated

Auto generated by system.

51

Date Signed

System Generated

Auto generated by system.

52

Authorized Person Name

Applicant Signature

This is the name of the Authorized Person signing the FCC Form 463 on behalf of the applicant.

53

Authorized Person’s Employer

Applicant Signature

This is the name of the employer of the Authorized Person signing the FCC Form 463 on behalf of the applicant.

54

Authorized Person’s Employer FCC RN

Applicant Signature

This is the FCC RN of the Authorized Person signing the FCC Form 463 on behalf of the applicant.

55

Authorized Person’s Title/Position

Applicant Signature

This is the title of the Authorized Person signing the FCC Form 463 on behalf of the applicant.

56

Authorized Person’s Mailing Address

Applicant Signature

This is the address (can be physical address or mailing address) of the Authorized Person signing the FCC Form 463 on behalf of the applicant.

57

Authorized Person Telephone Number

Applicant Signature

This is the telephone number of the Authorized Person signing the FCC Form 463 on behalf of the applicant.

58

Authorized Person Email Address

Applicant Signature

This is the email address of the Authorized Person signing the FCC Form 463 on behalf of the applicant.



16


File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy