When submitting contributor payments, be sure to include the invoice or complete a Payment Identification Form so the payment can be applied appropriately.
When submitting service provider payments, be sure to include the Commitment Adjustment (COMAD) letter, the negative disbursement invoice, or complete a Payment Identification Worksheet so the payment can be applied appropriately.
Make all checks payable to USAC.
Use one of the appropriate addresses listed below to send payments to USAC.
PO Box 105056
Atlanta, GA 30348-5056
1075 Loop Road
Atlanta, GA 30337
USAC requests that all ACH payment be sent in CCD+ format to:
ABA Routing #071000039, Account #5590045653
Bank Name: Bank of America
Location: 100 West 33rd Street, New York, NY 10001
Bank ABA Routing Number: 026009593
Bank Account Number: 5590045653
Account Type: DDA
Account Name: UNIVERSAL SERVICE ADMINISTRATIVE COMPANY
2000 L Street NW, Suite 200
Washington, DC 20036