2000/2001 Remittance Worksheet Instructions - Kansas Universal Service Fund Page 3
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17Kansas Universal Service Fund
2000/2001 Remittance Worksheet Instructions
*Carriers should no longer add Flow Through Revenues into the assessable
revenue calculation in Section 2 of the worksheet: only report them in Block C.
*A carrier collecting Flow Through Revenues in its rate structure must first
deduct the Flow Through Revenues from its intrastate revenues and enter the
amount in Block C.
Block D – FCC Default Percentage
(For Wireless Carriers Only)
Wireless carriers should begin using the FCC Default Percentage of 85% intrastate revenues
and 15% interstate revenues to report retail revenues to the KUSF, unless the company files
and receives KCC approval of a company specific study which substantiates a different
intrastate revenue amount. Please check this box if you are using the FCC Default Percentage
when reporting intrastate retail revenues.
Block E- Revenue Data Month(s)
The Revenue Data Month indicates the month(s) and year that corresponds to the revenue data
being reported. Please see Attachment A for 2000/2001 “KUSF Reporting Schedule”.
Block F- Original or Revision
Carriers should indicate if this is the initial (original) submission of a revenue data month or if the
worksheet contains a revenue data month revision. “Revision” should only be indicated when
filing a correction or adjustment to a previously filed data month.
Filing Revisions:
Revisions may be used for correction of revenues previously reported in error. When filing a
revision, follow these same instructions, making certain that the correct “Revenue Data Month”
has been entered in Block E and “Revision” is indicated in Block F. Please also attach a copy
of the original filing for the revenue data month(s) being revised. Provide actual revised revenue
amounts, not differences.
Annual True-ups:
True-ups are end of the year reconciliations to actual data where estimates may have been used
throughout the year. A separate True-up form and instructions will be provided at the end of
the funding period. See Attachment A for 2000/2001 “KUSF Reporting Schedule”.
Section 1 - Carrier Identification
Line 1- Company Name
Enter the carrier name that identifies the filing entity and/or any Adoing business as@ (d/b/a)
names if applicable.
Line 1a- Complete Mailing Address
Enter the complete mailing address of the corporate headquarters of the carrier including street
Page 3 of 16
Revised 2/00
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