Contributors

Making Payments

Payment Instructions

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.

Payment Addresses

Use one of the appropriate addresses listed below to send payments to USAC.

U.S. Postal Service and Standard Mail for Payments:

USAC
PO Box 105056
Atlanta, GA 30348-5056

Courier and Overnight Packages:

USAC
Lockbox 105056
1075 Loop Road
Atlanta, GA 30337
(404) 209-6377

ACH payments:

USAC requests that all ACH payment be sent in CCD+ format to:
Please call USAC Customer Operations for USAC banking account and routing numbers.

Wire Transfers:

Bank Name: Bank of America
Location: 100 West 33rd Street, New York, NY 10001
Account Type: DDA
Account Name: UNIVERSAL SERVICE ADMINISTRATIVE COMPANY
Please call USAC Customer Operations for USAC banking account and routing numbers.

Correspondence/Mail without Payments to:

Universal Service Administrative Co.
700 12th Street, NW
Suite 900
Washington, DC 20005