2009 AUSF Annual Summary - Revised.xls

	A	B	C	D	E
1	Alaska Universal Service Administrative Company
2	AUSF Annual Summary
3	Period Ending December 31, 2009
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5	AUSF Balance	Balance	Remittance	Interest Income	Distribution
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7	Year end 2008 AUSF	$656,177.83	$31,406,997.19	$138,622.22	$30,889,441.58
8	2009 AUSF Subtotal*	($434,340.88)	$3,923,388.25	$8,761.29	$4,366,490.42
9	Total AUSF at YE 2009	$221,836.95	$35,330,385.44	$147,383.51	$35,255,932.00
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17	Note:
18	Interest income is shown by year for this schedule.
19	*Remittance amount was updated to reflect adjustments processed July 2010
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