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Payments in the Rural Health Care Program This will result in USAC paying any High Cost and Lifeline program disbursements to the bank account listed in the “Banking and Remittance” section of the FCC Form 498. They may also elect to be paid directly by leaving Block 15 and 16 unchecked. This will apply any High Cost and Lifeline program disbursements to their USAC invoice as a disbursement credit, reducing their obligation to USAC. Recipients may choose to have their program disbursements offset their universal service contribution obligation (USAC invoice) by checking the box in Block 15 and 16 on the FCC Form 498.

Participating in the National Exchange Carrier Association (NECA) pool (To select the NECA pool, ILECs must check the box on FCC Form 498 that reads, “Check this box if electing National Exchange Carrier Association (NECA)”).Ĭompetitive Local Exchange Carriers (CLECs) cannot elect the NECA pool disbursement payments will be deposited into the account listed on the FCC Form 498.

Having payments deposited into the account listed on their FCC Form 498, or.

Incumbent Local Exchange Carriers (ILECs) may choose between: Payments in the High Cost and Lifeline Programs USAC will contact the service provider to correct any inaccurate information. If a service provider’s banking information is missing, incomplete, and or invalid, disbursements may be returned by the recipient’s bank, or not transmitted. USAC only pays support disbursements electronically, as mandated by the Debt Collection Improvement Act of 1996(Pub. Recipients, either service providers or applicants, may elect a different contact and bank account for each program.Ĭontact and banking information can be changed at any time by managing your 498 ID in E-File.

USAC emails remittance statements and makes electronic payments to the contacts and institutions indicated on FCC Form 498.