Telecom AI agent · USF contributions

Universal Service Contribution AI Agent

Trace each Form 499 line back to the system that produced it, hold the reasoning behind the projection an officer swears to, and watch the revision window that closes in one direction only.

Typical delivery
4–6 weeks
Deployment
Your stack
Officer swears
Line-traceable
After launch
Agent Care

What this agent does

Assembles the worksheet, not the certification

In

  1. 01

    A revenue line is classified, and the classification is held with the system and the as-at date behind it.

  2. 02

    A projection is reasoned, because 47 CFR 54.711(a) wants a good-faith estimate from your own procedures.

Reason

  1. 03

    A quarter closes, and the Form 499-Q projection limb is the one with no system of record to point at.

  2. 04

    A revision would decrease a contribution, and that window shuts on 31 March of the following year.

  3. 05

    An upward correction stays owed after the same window, so the clock runs in one direction only.

Decide

  1. 06

    A due date lands on a weekend, and it shifts — a form counts as filed when USAC receives it, not before.

  2. 07

    A de minimis year arrives, and the annual Worksheet is still owed; the other fund and fee duties have no exemption.

Out

  1. 08

    A registration detail changes, and the Worksheet instructions give one week to report the change.

  2. 09

    Execute write actions only inside the approval boundaries agreed during implementation.

Product statement

The agent assembles and traces; a named officer examines the Worksheet, certifies it and files it, and the filer answers.

Example workflow

One revenue line, source to filing

  1. 1Revenue records receivedBilling, rating and general-ledger extracts, each with its as-at date
  2. 2Line coverage assembledProduct, jurisdiction, customer class and the system each figure was taken from
  3. 3Worksheet assembledThe annual blocks, the quarterly projection and the reasoning behind each
  4. 4Controls appliedProvenance checks, true-up checks, revision-window checks and completeness confidence

No human action required

Stages 1 to 4 run unaided, and nothing is certified at any of them — the agent is assembling, and the regulatory lane opens at the completeness gate.

5DecisionBranches at the completeness gate
Provenance complete

Goes to the certifying officer to sign.

Anything thin

Adds a regulatory counsel read first.

Regulatory review

The assembly is held with its provenance, its projections and its gaps.

Certify and file · Append provenance · Send to counsel

Filed — by a named officer

  1. 6Revenue and filing records updatedOnly where write access and § 54.711(b) confidentiality allow it
  2. 7Outcome evaluatedProvenance completeness, true-up variance, counsel corrections and what audit found

Corrections

Each counsel correction is counted in the evaluation.

What should not run autonomously

Human approval stays in control

Outside the boundary — human approval required

8 items

  • Certifying a Worksheet under the 18 U.S.C. § 1001 warning.
    • Signing or filing the annual or quarterly Worksheet.
    • Deciding a revenue line sits in the contribution base.
    • Judging a projection to be a good-faith estimate.
  • Automation boundary

    Agent acts unaided

    • ✓Trace each revenue figure to the system and the as-at date behind it.
    • ✓Bind each worksheet line to the product and jurisdiction it reports.
    • ✓Hold the reasoning behind each revenue projection.
    • ✓Track the revision window and the true-up against.

    Nothing is certified or filed except by a named officer, inside agreed boundaries.

    • Claiming de minimis status for a filing year.
    • Telling a customer what a surcharge recovers.
    • Electing the Block 6 confidentiality certification.
  • Changes to classification rules or projection method.

Example output

One revenue line, annotated

Our billing and revenue-assurance agent reconciles these records; the revenue it reconciles is the revenue this page classifies.

Worksheet assembly · single revenue line

Illustrative example
Revenue line
Bundled voice and data
Assembled as
Reported line, contribution base, provenance attached
Jurisdiction
Interstate and international
System of record
Billing extract, 31 January 2026
Confidence
Held uncertified
Held for
The certifying officer, in person

As received

Taken from the billing extract and the rating records — it reaches as far as the extract does.

What the record holds

  • Product and jurisdiction
  • System and as-at date
  • Projection reasoning

Why no base call here

Base membership is an officer call under 47 CFR 54.711(a), not a model output.

What the score decides

Below the configured threshold the assembly picks up a counsel read before.

Action

Certify and fileAppend provenanceSend to counsel

Value

Where AI adds value

The same four claims, placed at the point in the workflow where each one applies.

Where the value lands

Value 01 – 04

Every revenue line

From the system that billed it

03Provenance

Same fund, opposite end

Our E-Rate bidding and certification agent stands on the applicant side of universal service; this page is the contributor side, and the money runs the other way.

01Approved path

A one-way clock on corrections

The Form 499-A instructions shut a decreasing revision on 31 March of the year after the filing was due; an upward correction stays owed after it, and delinquency draws interest and a remedial collection charge.

02Human review

What the Court decided, and did not

FCC v. Consumers’ Research, decided 27 June 2025 and not unanimous, reversed the Fifth Circuit en banc ruling of 24 July 2024; it left tax versus fee undecided and reaffirmed the intelligible-principle test.

04

Build an evidence trail

The revenue line, the system it came from and the officer who certified stay on the worksheet.

Integrations

Typical integrations

Five system groups connect to the same agent. Which of them are in scope is decided in discovery.

  • Filing and administration

    • USAC E-File
    • Form 499-A
    • Form 499-Q
    • registration
  • Billing and rating systems

    • Rated events
    • invoices
    • Mediation and settlement feeds
  • Revenue records

    • General ledger
    • revenue books
    • Product and jurisdiction tables

Agent

USF contribution assembly

  • Reads the revenue
  • Assembles the worksheet
  • Holds for the officer
  • Filing and case systems

    • Document management
    • Audit and correspondence files
  • Observability & evaluation

    • OpenTelemetry
    • Langfuse
    • Supported monitoring/evaluation sources

Integration availability depends on the client's existing systems and API access.

Agent controls

Six filters between the model and the worksheet

Six filters in series, each finer than the last. Whatever survives is set out in the map below.

L6 · Outermost — last line of defence

Inward → L1 · closest to the model

L6Rollback / safe modeReturn the agent to provenance assembly when evaluation or production signals degrade.Roll back
L5Version monitoringTrack model, prompt and rule changes; the due dates live in the instructions, not in 47 CFR 54.711.Track
L4TraceabilityRecord each revenue line, its system and its as-at date; the retention period is three years.Record
L3Officer releaseHold the assembly for a named officer; it governs filing, not what the contribution base includes.Gate
L2Policy guardrailsTest the assembly against the base as it stands; WC Docket 26-173 is an NPRM and changes nothing yet.Restrict
L1Confidence thresholdsRoute a thin assembly to a counsel read before the certifying officer sees it.Require review
Model coreWorksheet assembled — the lines, their systems, the projections and completeness
L1 – L2
Test whether an assembly may stand
L3
Puts the certification in a person's hands
L4 – L5
Keep the line and the system behind it
L6
Holds the worksheet unfiled when signals degrade

How Nestack evaluates it

Evaluate the whole assembly — not only the worksheet that comes out.

Coverage runs the whole depth of the workflow, and every layer is cut by slice.

Surface — the worksheet an officer certifies

  1. E1Final-output evaluationDid the assembly name the system behind each revenue line?
  2. E2Step-level evaluationDid the agent read the right period, the right jurisdiction and the current extract?
  3. E3Tool evaluationDid it read and write the correct revenue record and the correct filing period?
  4. E4Confidence calibrationDo low-confidence assemblies actually attract more counsel corrections?
  5. E5Slice evaluationHow does performance change across specific revenue categories?
  6. E6Business outcomeHow many assemblies needed a correction before the officer certified?

Floor — the outcome the filer answers for

Failure modes

Where each failure originates in the agent

Seven failure modes, each placed where it starts inside the agent.

Agent lifecycle

Direction of processing →

  1. 01 · Retrieval

    1 mode

    • IP-03

      Superseded extract read

      The revenue figure read is not the one now booked.

    Stage gathers

    The revenue, the systems, the periods and the rules

  2. 02 · Reasoning

    2 modes

    • IP-04

      Invoice logic used for the line

      A category right for the invoice is wrong here.

    • IP-06

      Projection left unreasoned

      A figure carries forward with no procedure behind it.

    Stage proposes

    The lines, their systems, dates and completeness

  3. 03 · Tool / write

    2 modes

    • IP-02

      Thin assembly passed forward

      An assembly moves on without the counsel read.

    • IP-05

      Period mis-assigned

      Revenue is reported in the wrong filing period.

    Stage writes

    Only where write access and approval policy allow it

  4. 04 · Output

    1 mode

    • IP-01

      Filed, provenance unrecorded

      The record shows a worksheet but not what produced it.

    Stage returns

    The worksheet an officer certifies and USAC receives

  5. 05 · Change / Version

    1 mode

    • IP-07

      Silent classification drift

      A rule change moves a line without moving the record.

    Stage tracks

    Model, prompt, classification rules and templates

  • Sev-1 · a worksheet filed without an officer
  • Sev-2 · a wrong revenue line on the record
  • Sev-3 · source degrades, worksheet unfiled
See the complete Telecom failure-mode catalogue

Affected slices

One revenue category absorbs the corrections

A category-level revenue-provenance figure can read clean while one category carries most of the corrections. Nestack reports the counsel-correction rate by revenue category, not only in total.

Slice performance — reported separately, not only in aggregate

Illustrative example
SliceFailure rateLiftLift vs. thresholdStatus
Bundled and packaged services8.6%3.7×Review
Interconnected VoIP revenue6.1%2.6×Review
International end-user revenue3.8%1.6×Watch
Interstate end-user voice2.2%0.9×Normal

Bar: counsel-correction-rate lift vs. interstate-end-user-voice baseline · scale 0–4.0× · tick marks the 2.0× review threshold

2 of 4 slices over threshold

Evidence-linked improvement

What an untraceable revenue line costs

A cycle ends when the missed revision window is a standing case. That suite is what the next worksheet assembled is measured against.

Improvement cycle · five stages

Switchback — the path turns at Improve and returns at Learn

  1. 01

    Detect

    Counsel-correction rate rises in one revenue category.

  2. 02

    Diagnose

    The revenue category that was right for the invoice and wrong for the worksheet is read back until one cause remains.

  3. 03

    Improve

    Changes leave numbered, and the revenue lines behind them travel attached.

  4. 04

    Verify

    A single failing revenue case is enough to stop the release.

  5. 05

    Learn

    The case is kept, and the classification rules are rewritten alongside it.

  6. Learn → Detect

    The return edge. The next worksheet is measured against a suite one case longer.

Typical build scope

Twelve workstreams across six weeks

The build scope read against the delivery timeline. Week structure follows the six-week plan — discovery, sources, worksheet assembly, evaluation, integration, then production validation and handover.

Workstream

Week 1Week 2Week 3Week 4Week 5Week 6

  1. 01Contribution-filing discovery and boundary work.Week 1
  2. 02Billing, rating and ledger sources.Week 1, Week 2
  3. 03Revenue-category and revenue-provenance mapping.Week 1, Week 2
  4. 04Revenue extract ingestion.Week 2
  5. 05Product, jurisdiction and period binding.Week 2, Week 3
  6. 06Completeness scoring and counsel routing.Week 3
  7. 07Officer certification workflow.Week 3, Week 4
  8. 08Billing and ledger integration.Week 5
  9. 09Classification and projection cases.Week 4, Week 5
  10. 10Guardrails and officer-signing controls.Week 4
  11. 11Worksheet-trail instrumentation.Week 5, Week 6
  12. 12Deployment, documentation and Agent Care handover.Week 6

12 workstreams · 6 weeks · bar shows the weeks a workstream is active — several run in parallel

Final scope and sequence confirmed in discovery

Engagement tiers

What each tier includes

Rows are the capabilities named in each tier's scope. Higher tiers include everything below them.

Capability✓ in scope · — not at this tierPilotOne category, one periodProductionProduction filing workflowAdvancedMultiple categories / entities
Introduced at Pilot
Worksheet assembly to your rules✓✓✓
Named-officer certification✓✓✓
Revenue-provenance baseline✓✓✓
Introduced at Production
Reporting by revenue category—✓✓
Certification workflow in your systems—✓✓
Approved write-back—✓✓
Billing-system integration—✓✓
Introduced at Advanced
Multi-entity filing duties——✓
Cross-period provenance packs——✓
High revenue-line volume——✓
Multi-period true-up controls——✓
Build priceFrom $5,000From $8,000Custom quote
Final build price
Confirmed after discovery based on integrations, workflow complexity, transaction volume, approval controls and deployment requirements.
Separate from build
Build pricing is separate from recurring Agent Care, which covers managed monitoring, evaluations, incidents and verified improvements after launch.

What we need from you

What you bring, and what we build with it

Each input maps to a piece of build scope and a week in the delivery timeline.

  1. 01Your revenue records as they are booked

    Revenue-line mapping and provenance capture

    Week 1
  2. 02Representative invoices and rating extracts

    Category binding, period binding and the assembly baseline

    Week 2
  3. 03Your classification rules and projection method

    Classification mapping, period binding and the automation boundary

    Week 1
  4. 04Access to relevant APIs, feeds or exports

    Billing, rating and ledger assessment, then integration setup

    Week 2
  5. 05Worksheets you would not want certified

    Classification cases and the evaluation run

    Week 4
  6. 06What no revenue projection may promise

    Completeness scoring, counsel routing, guardrails and certification controls

    Week 3
  7. 07A named officer, as the instructions define one

    Officer certification workflow, then pilot and production validation

    Weeks 5–6

Nothing else is required

Deployment, documentation and Agent Care handover are ours.

Delivery timeline

Four phases across six weeks

The bars are drawn to the weeks the work really takes, which is why the fifth one carries a pair.

Phase

W1

W2

W3

W4

W5

W6

  1. DiscoveryW1
  2. BuildW2 – W3
  3. EvaluateW4 – W5
  4. Pilot & LaunchW5 – W6

Week focus

W1Contribution filing discovery, classification mapping and the automation boundary

W2Source integration and the revenue-provenance baseline

W3Worksheet assembly, projection logic and certification controls

W4Evaluation suite, classification cases and failure-mode testing

W5Billing integration, pilot periods and targeted corrections

W6One contribution year run under the certifying officer, then Agent Care handover

Reading the band
Each bar spans only the weeks its own work is named for. The fifth week carries two because both are real.
At the end of W6
When the worksheet file validates, Agent Care picks the agent up.
Duration
Six-week plan shown · typical delivery 4–6 weeks depending on scope confirmed in discovery.

Next step · Telecom AI agent

Build a USF contribution agent around a revision window that shuts one way.

Show us how a revenue line reaches Form 499 today and who certifies it. Which way does your revision clock run — one way, because a decreasing revision expires on 31 March of the year after and an upward one does not. Red-light status under 47 CFR 1.1910 reaches the agency.

Typical delivery
4–6 weeks
Deployment
Your billing stack
Officer swears
Line-traceable
After launch
Agent Care available

Nestack Agents · USF contributions

AGT-TL-20 · Agent Care available after launch

Build a USF contribution agent

Four questions so the call starts from your actual setup — then pick a time that suits you.

About you
Your revenue

No obligation. We’ll map the workflow, name the automation boundary and tell you if an agent is the wrong answer.