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Alaska Universal Service Administrative Company
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AUSF Annual Summary
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Period Ending December 31, 2003
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AUSF BalanceBalanceRemittanceInterest IncomeDistribution
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Year end 2002 AUSF$237,035.07 $10,745,076.78 $59,186.11 $10,567,227.82
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2003 AUSF Subtotal($5,655.00)$2,170,950.12 $2,517.43 $2,179,122.55
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Total AUSF at YE 2003$231,380.07 $12,916,026.90 $61,703.54 $12,746,350.37
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Note:
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Interest income is reflected in the monthly financial reports. During the period of 1999 through mid-2001 interest was applied to AUSF administration as follows: $4,094 in 1999, $14,623 in 2000, and $1,115 in 2001. All remaining interest was included in total remittances.
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Interest income is shown by year for this schedule.
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