The Clerk has disbursed funds to the lostal Service for FY '78 in the amount of $48,926,000. This payment is for 334,065, 000 pieces of mail for the House totaling $35,109,000 and 96,097,000 pieces of mail for the Senate totaling $13,817,000. Thus, in order to have funds available whenever needed, and since the total number of pieces of mail that House and Senate members may send within a year is very difficult to estimate, our appropriation bill always contains language to make funds immediately available IN WINDOW AREA BELOW WRITE THE NAME AND ADDRESS OF DEBTOR (Exactly as it appears on document authorizing bilung) 0079000 F-0300.0 MAKE CHECK PAYABLE TO U.S. Postal Service Provisional reimbursement to the Postal Service for franked mail service for the 1st quarter of PFY 1979. This estimated bill is for purposes of cash flow and will be adjusted to actual at the end of FY 1979. During the interim the actual amounts will be billed for the first, second and third quarters as these data become available. 54-59 60 61 I certify that the amount due the U.S. Postal Service arose from an overpayment disclosed by the records of the US Postal Service, or from a determination. by an autioned official of thepasis gencumstances describe above J 8.80 ESIGNATURE INVOICE AND STATEMENT U. S. Postal Service, FooDER SARKK Washington, DC 20260 ICITY STATE AND ZIP CODE) 41-096 0 793 (pt. 2) IN WINDOW AREA BELOW WRITE THE NAME AND ADDRESS OF DEBTOR (Exactly as it appears on cucument authorizing billing) 0078000 1 MAKE CHECK PAYABLE TO DISBURSING OFFICER ääressee Reimbursement to the Postal Service for franked mail service for ourth quarter FY 1978 based on actual data. 4th Quarter Actual Billing Credit due The Congress See attachments. A/P OR I cerma: the amount due the US Postal Service arose from an erpayment disclosed by the records of the US Postal Service, or from a determinati by authored official on the bass of circumstanc S S (SIGNATURE describe@above I l INVOICE AND STATEMENT (Other than payroll) |