2000/2001 Remittance Worksheet Instructions - Kansas Universal Service Fund Page 15

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Kansas Universal Service Fund
2000/2001 Remittance Worksheet Instructions
Check:
Make check payable to ANECA KUSF@. Please write your KUSF Company Code on the
face of the check to assist in correct cash posting to your account.
Wire Transfer:
Please identify your payments by providing the KUSF Company Code.
ACH:
Please identify your payments by providing the KUSF Company Code.
Attachment E
Page 15 of 16
Revised 2/00

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