SPI Method. Under the Service Provider Invoice method (the “SPI” method) of billing, Customer receives a discount on the invoices Customer receives from Provider. Customer pays in full the invoices it receives from Provider. Provider then submits FCC form 474, the Service Provider Invoice Form, to USAC in order to receive payment from USAC for the discounts Provider provided to Customer.
Appears in 4 contracts
Sources: E Rate Service Order, E Rate Service Order, Dark Fiber Maintenance Agreement