Billing Methods
SPI (Service Provider Invoice) - Vendors that have provided a letter stating they are willing to participate in the SPI (Service Provider Invoice) process. (The vendor is willing to invoice USAC for services or equipment).
BEAR - The school or Library will pay for the product or service in full and request reimbursement at a later date.
BEAR - The school or Library will pay for the product or service in full and request reimbursement at a later date.
SPI Vendors (Listed in order received)
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Lumen / CenturyLink
SPIN 143005231 |
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T-Mobile
SPIN 143026181 |
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Insight
SPIN 14030052 May not honor pricing provided on Bus WIFI units |
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ATNI
SPIN 143035541 (NTUAW) SPIN 143050194 (Commnet) |
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Commnet
SPIN 143050194 |
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NTUAW
SPIN 143035541 |
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BEAR Only Vendors (School and Libraries must pay for the services and then file for reimbursement from USAC)
Verizon
Apple
Apple
