2016 AUSF Annual Summary.xls

	A	B	C	D	E
1	Alaska Universal Service Administrative Company
2	AUSF Annual Summary
3	Period Ending December 31, 2016
4
5	AUSF Balance	Balance	Remittance	Interest Income	Distribution
6
7	Year end 2015 AUSF	$605,914.92	$170,833,327.10	$169,967.94	$170,397,380.12
8	2016 AUSF Subtotal	($600,027.42)	$26,898,008.03	$1,318.29	$27,499,353.74
9	Total AUSF at YE 2016	$5,887.50	$197,731,335.13	$171,286.23	$197,896,733.86
10
11
12
13
14
15
16
17	Note:
18	Interest income is shown by year for this schedule.
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100