Rmt-1 Worksheet Instructions For Tusf Recipients - Texas Universal Service Fund Page 14
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15Attachment A
TUSF Payment and Worksheet Submission Information
Payments may be made by check, transmitted via electronic funds transfers or through ACH
automatic debit of your account. Payments should be transmitted as follows:
For Payments by Check:
Please make payments payable to :
TUSF
TUSF
Department 1033
PO Box 121033
Please include the TUSF Company Code,
Dallas, TX 75312-1033
assigned by Solix, Inc. to insure that
payments are posted correctly.
Solix, Inc’s Taxpayer Identification Number
(TIN): 22-3741663
For Overnight Payments by Check:
Texas Universal Service Fund
Lockbox #891033
Dallas Regional Lockbox
1501 North Plano Rd
Richardson, TX 75081
For EFT / ACH/ Wire Transfers
Identify the transmittal as:
TUSF Payment
Account #: 076-9311
ABA #: 043000261
Mellon Bank, Pittsburgh, PA
Worksheets for ETF, ACH or wire transfers should be FAXED directly to TUSF Administrator,
with a copy of the transfer or ACH to:
TUSF Administrator
FAX NUMBER: 973-599-6504
Attention: Texas Accounts Receivable Department
If you need additional information, contact the TUSF Administration at 1-800-899-6078.
October 2008
Page 14 of 15
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