2000/2001 Remittance Worksheet Instructions - Kansas Universal Service Fund Page 2
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17Kansas Universal Service Fund
2000/2001 Remittance Worksheet Instructions
KUSF Administration
Worksheet Submission:
NECA
Send completed worksheet and a copy
80 S. Jefferson Rd.
of check or EFT confirmation to
Whippany, NJ 07981
Payment Submission:
See Attachment D for
Submission of Payment Instructions
D. Compliance
In accordance with the KCC Order dated February 19, 1997, carriers failing to submit a
KUSF worksheet in a timely manner are subject to a one percent (1%) late payment fee (12%
APR cumulatively) on delinquent payments. A notice of late payment will be mailed at the end
of each month for which payment are not received.
II. Line-by-Line Instructions for Completion of the KUSF Worksheet
All information provided on the worksheet must be legible and printed in ink or typed.
Filing Identification Information
The following blocks are located in the top margin of the worksheet. Fill in the information as
follows:
Block A- Company Code
The company code, supplied by NECA, starts with KS followed by six digits. For existing
companies, this code is located in the top right corner of the packet cover letter. If this is the
first filing for this company, and you have not been assigned a code, indicate ANEW@ in this
block.
Block B- Submission Date
The Submission Date is the date the remittance worksheet is being forwarded to NECA. The
th
administrator should receive the worksheet by the 15
day of each month. Please see
Attachment A for “2000/2001 KUSF Reporting Schedule”.
Block C- KUSF Flow Through Revenues
The KUSF Flow Through Revenues are the assessments collected by your company from your
end-users. Enter the KUSF Flow Through Revenues that match the revenue data months being
reported in Block E.
Page 2 of 16
Revised 2/00
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