2000/2001 Remittance Worksheet Instructions - Kansas Universal Service Fund Page 14
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17Kansas Universal Service Fund
2000/2001 Remittance Worksheet Instructions
For Regular Payments by Check:
Please make payments payable to :
NECA KUSF
NECA KUSF
PO Box 1512
Topeka, KS 66601-1512
Please include the KUSF Company Code, assigned
by NECA, to assure that payments are posted
correctly.
NECA=s Taxpayer Identification Number (TIN):
22-2484-310
For Overnight Payments by Check:
Commerce Bank & Trust
Lockbox 1512
3035 South Topeka Ave.
Topeka, KS 66611
Attn.: Clyde Kensinger
For Electronic Funds Transfers:
Identify the transmittal as:
AKUSF Payment@
ABA #: 101100728
Account #: 1017438
Commerce Bank & Trust, Topeka, KS
ACH (Automatic Debit of your Account):
DO NOT SEND COPIES OF THE KUSF WORKSHEET TO THE BANK!
Worksheets should be sent directly to NECA KUSF Administration, with a copy of the check, wire
$
transfer or ACH to:
KUSF Administration
NECA
80 S. Jefferson Rd.
Whippany, NJ 07981
Attachment D
Page (2 of 2)
If you need any further information, please contact NECA – KUSF Administration at
973-884-8011(Voice) or 973-884-8510 (Fax).
KUSF Payment Information
Customers may choose to submit payments using one of the following methods:
Page 14 of 16
Revised 2/00
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Legal