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: Payment Instructions
When sending in Contributor payments, the invoice or a Payment Identification Worksheet (PID) is needed to ensure payment application.
For Service Provider payments, a Service Provider Identification Number (SPIN) PID, the Commitment Adjustment (COMAD) letter, or the Negative Disbursement invoice is needed to ensure payment application.
Below are the addresses (as Contributor or as Service Provider) for any payment sent to USAC. NOTE: Please make checks payable to USAC.
U.S. Postal Service/Standard Mail for Payments:
USAC
P.O. Box 105056
Atlanta, GA 30348-5056
Courier/Overnight Packages:
USAC
Lockbox 105056
1075 Loop Road
Atlanta, GA 30337
404.209.6377
ACH payments:
Should be sent in a CCD+ format to
ABA Routing #071000039, Account #5590045653
Wire Transfers:
Bank Name: Bank of America.
Location: 100 West 33rd Street, New York, NY 10001
Bank ABA Routing Number: 026009593
Bank Account Number: 5590045653
Account Type: DDA
Account Name: UNIVERSAL SERVICE ADMINISTRATIVE COMPANY
Correspondence/Mail without Payments to:
USAC
2000 L Street, NW, Suite 200
Washington, DC 20036
