Payment plan invoices begin with “PMTP."If you are interested in information regarding how to apply for a payment plan, please see the Payment Plans page under Paying Invoices.
Contributors and service providers that wish to pay their universal service fund (USF) obligations on an installment basis may request a payment plan through USAC and/or the FCC. When a payment plan is approved, separate Payment Plan invoices are mailed to the company representing the portion that will be paid over an extended period.
The invoices are due by the 15th (or prior business day if the 15th is on a weekend or a holiday) of the next month.
Payments and the top portion of the invoice (remittance stub) should be sent to USAC using the Payment Instructions on our website.
If you need to keep the original invoice, please send USAC a copy. In the absence of the invoice remittance stub, USAC still needs to receive the Filer ID (or in some cases, the SPIN number or applicant number) and invoice number for each payment to apply these funds correctly.