RECEIPT OF SUPPORT. A. USAC. Customer will pay, in full, all invoices issued by Sprint prior to Sprint’s receipt of notification from USAC of Customer’s Form 486 filing and Sprint’s receipt of the service worksheet. Upon notification, Sprint will apply discounts or reimburse Customer according to the Funding Commitment Decision Letter, Form 486 for Services delivered, and Sprint worksheet delineating the associated accounts. Sprint may require Customer to seek USAC reimbursement via Form 472 if Customer has not received its USAC Funding Commitment Decision Letter by December 31 of the funding year. All discounts or reimbursements will be retroactive to the date authorized by USAC’s funding year. Sprint may apply a credit to Customer’s account or provide Customer with a check corresponding to USAC’s Support commitment as calculated after providing Services.
