Fund Administration
About Fund Administration:
- Fund Administration Overview
- Purpose of the Universal Service Fund
- How the Universal Service Fund Works
- Universal Service Fund Program Integrity
- Understanding Audits
- Training Events
Fund Administration Tools:
Collections: Negative Disbursement Payments
For invoices beginning "NGXX", where XX represents the Support Mechanism program (e.g., NGHC is for the High Cost Program).
USAC creates invoices to recover funds from service providers when USAC conducts a true-up between a company's projected support amount and the actual support disbursed, or when a company revises its previous support claims. The invoices have a due date of the 15th (or the prior business day if the 15th is on a weekend or a holiday) of the following month.
Payments and the top portion of the invoice (remittance stub) should be sent to USAC using the Payment Instructions on our website.
If you need to keep the original invoice, please send USAC a copy. In the absence of the invoice remittance stub, USAC still needs to receive the Service Provider Identification Number (SPIN) and Invoice number for each payment to apply these funds correctly.
