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{"sheet":"AUSF Balance","index":0,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Alaska Universal Service Administrative Company"]
["AUSF Annual Summary"]
["Period Ending December 31, 2023"]
[]
["AUSF Balance","Balance","Remittance","Interest Income","Distribution"]
[]
["Year end 2022 AUSF",999.99999996833503,318653299.32999992,521771.01000000013,319174070.34000003]
["2023 AUSF Subtotal",-2.3283064365386963E-10,12590317.92,6218.1600000000008,12596536.079999998]
["Total AUSF at YE 2023",{"$f":"B8+B7","v":999.9999999681022},{"$f":"C8+C7","v":331243617.24999994},{"$f":"D8+D7","v":527989.17000000016},{"$f":"E8+E7","v":331770606.42000002}]
[]
[]
[]
[]
[]
[]
[]
["Note:"]
["Interest income is shown by year for this schedule."]

{"sheet":"Revenues","index":1,"n_rows":7,"n_cols":9,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[{"$f":"+'AUSF Balance'!A1","v":"Alaska Universal Service Administrative Company"}]
[{"$f":"+'AUSF Balance'!A2","v":"AUSF Annual Summary"}]
[{"$f":"+'AUSF Balance'!A3","v":"Period Ending December 31, 2023"}]
[]
["2023 Reported Revenues","Total Reported Revenues","Local Revenue","Wireless Revenue","Interexchange Revenue","Payphone Revenue","Other Revenue","Uncollectible Revenues","VOIP Revenue"]
[]
["Total Revenues by Service",{"$f":"SUM(C7:I7)","v":125586113.7},61580540.850000001,49402395.530000001,10397960.139999999,18357,159494.47,-259104.30000000002,4286470.01]

{"sheet":"Disbursements","index":2,"n_rows":90,"n_cols":5,"rows_kept":90,"cut":false,"hidden":false,"merged":[[43,0,43,4],[90,0,90,4],[91,0,91,4]]}
[{"$f":"+'AUSF Balance'!A1","v":"Alaska Universal Service Administrative Company"}]
[{"$f":"+'AUSF Balance'!A2","v":"AUSF Annual Summary"}]
[{"$f":"+'AUSF Balance'!A3","v":"Period Ending December 31, 2023"}]
[]
["2009 Cash Distributions","Total",null,null,"AUSF Administration"]
[]
["Alaska Universal Service Administrative Company",{"$f":"SUM(E7:E7)","v":50251},null,null,50251]
["ACS of Alaska - Ft. Wainwright",0]
["ACS of Alaska - Juneau",0]
["ACS Anchorage",0]
["ACS Fairbanks",0]
["ACS of the Northland - Glacier State",0]
["ACS of the Northland - Sitka",0]
["ACS Wireless",0]
["ADAK",0]
["Alaska Digitel",0]
["Alaska Telephone Company",0]
["Arctic Slope Telephone Association Cooperative",0]
["ASTAC Wireless",0]
["Bristol Bay Telephone Cooperative",0]
["Bristol Bay Cellular",0]
["Bettles Telephone Company",0]
["Bush-Tell",0]
["Circle Telephone Company",0]
["Cordova Telephone Cooperative",0]
["Copper Valley Telephone Cooperative",0]
["Copper Valley Cellular",0]
["GCI*",0]
["Interior Telephone Company",0]
["Ketchikan Public Utilities",0]
["Matanuska Telephone Association",0]
["MTA Wireless",0]
["Mukluk Telephone Company",0]
["North Country Telephone Company",0]
["Nushagak Electric & Telephone Cooperative",0]
["OTZ Telephone Cooperative",0]
["Summit Telephone Company",0]
["Unicom",0]
["United KUC",0]
["United Utilities",0]
["Yukon Telephone Company",0]
["Total",{"$f":"SUM(B7:B41)","v":50251},null,null,{"$f":"SUM(E7:E41)","v":50251}]
[]
["*07/09: GCI consolidated all Lifeline accounts including wireless. (Alaska DIGITEL and UNICOM)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A1","v":"Alaska Universal Service Administrative Company"}]
[{"$f":"A2","v":"AUSF Annual Summary"}]
[{"$f":"A3","v":"Period Ending December 31, 2023"}]
[]
["2023 Cash Distributions","Total","2023 Period ENS Support Paid in 2023","2022 Period ENS Support Paid in 2023","AUSF Administration"]
[]
["Alaska Universal Service Administrative Company",{"$f":"SUM(C60:E60)","v":104438.19999999998},null,null,104438.19999999998]
["ACS of Alaska - Ft. Wainwright",117688.3,54705.570000000007,62982.729999999996]
["ACS Fairbanks",811071.62,377013.93999999994,434057.68000000005]
["ACS of Alaska - Juneau",45913.460000000006,21342.15,24571.310000000005]
["ACS of the Northland - Glacier State",1679448.62,780665.4,898783.22]
["ACS of the Northland - Sitka",118515.64,55090.14,63425.5]
["Adak",300163.34999999998,139647.38,160515.97]
["AECA ENS Admin Fee",101267.09,47134.38,54132.71]
["Alaska Telephone Company",464186.81,215957.32,248229.49]
["Arctic Slope Telephone Association Cooperative",419553.81,195023.01,224530.8]
["Bristol Bay Telephone Cooperative",179314.07,83423.709999999992,95890.360000000015]
["Bettles Telephone Company",2211.67,1028.96,1182.7099999999998]
["Bush-Tell",138076.40999999997,64238.39,73838.01999999999]
["Circle Telephone Company",14798.079999999998,6884.6299999999992,7913.4499999999989]
["Cordova Telephone Cooperative",307542.04000000004,142956.09,164585.95000000001]
["Copper Valley Telephone Cooperative",1376572.15,639878.01,736694.14]
["GCI",1197051.5899999999,556430.68999999994,640620.89999999991]
["Interior Telephone Company",668256.09,310628.38,357627.70999999996]
["Ketchikan Public Utilities",564021.1,262176.38,301844.71999999997]
["Matanuska Telephone Association",{"$f":"SUM(C79:E79)","v":3129495.73},1454697.1,1674798.63]
["Mukluk Telephone Company",205433.82,95492.69,109941.12999999999]
["North Country Telephone Company",39377.979999999996,18320.129999999997,21057.85]
["Nushagak Electric & Telephone Cooperative",226151.57,105214.29000000001,120937.28]
["OTZ Telephone Cooperative",319078.94,148447.63,170631.31]
["Summit Telephone Company",132819.70000000001,61792.76,71026.94]
["United KUC",131637.96000000002,61242.97,70394.990000000005]
["United Utilities",803470.02,373804.74,429665.28000000003]
["Yukon Telephone Company",36439.210000000006,16952.900000000001,19486.310000000001]
[]
["Total",{"$f":"SUM(B60:B88)","v":13633995.030000001},{"$f":"SUM(C60:C88)","v":6290189.7400000002},{"$f":"SUM(D60:D88)","v":7239367.0899999999},{"$f":"SUM(E60:E88)","v":104438.19999999998}]
["*Revised on 03/07/2025 correcting for swapped distribution amounts of ACS of Alaska - Juneau and ACS Fairbanks. "]