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CUSTOMER NAME FINANCE TRUST BANK REBATES REPORTS FOR THE MONTH OF NOVEMBER 2020

Branch Downtime Date Time Downtime TT NO

Arua 17/11/2020 8:09 70.6hrs 91533


Gomba 14:52 19.33hrs TT196323
22/11/2020 ,196298,1
96228

Iganga 25/11/2020 12:30 49.4hrs 91725


kabarole 12/11/2020 1:07 29.3hrs 91395
kalangala 29/11/2020 19:52 65.9hrs TT195793
23:20 40.7hrs TT196503
,195820,1
29/11/2020 96503,91
596
Kapchorwa
Kintitale 11/11/2020 23:40 66hrs 91382
kumi 2/11/2020 20:46 13:68hrs 91059
11:50 62.5hrs TT195773
29/11/2020 ,196509
lwengo
Mbale 15/11/2020 23:49 42.8hrs 91482
Mukono 8/11/2020 18:36 315hrs 91248
no TT
nateete
16:19 116.9hrs TT195015
,194894,1
4/11/2020 94833,19
5863
Ntungamo
Opul 8/11/2020 18:29 387hrs 91247
pallisa 12/11/2020 0:26 55.4hrs 91390
Soroti 25/11/2020 23:04 36hrs 91761

Duty Name Department Signature Date

Prepared by: Head Customer Operations TECHNICAL ____________________________________

Recommended by: CTO TECHNICAL ____________________________________

Verified by: CCO COMMERCIAL____________________________________

Verified by: CFO FINANCE ____________________________________

Approved by: ADMINISTRATOR(SAC) URSB ____________________________________


Notes;-
1 Approved rebates should delivered to Billing on 23rd of every Month.
2 Head Customer Operations and CTO should present to Administrator rebates for approval by 21st of every mont
HE MONTH OF NOVEMBER 2020
RFO Financial (Ugx) Remarks

ME failure at Arua hill Rebate


power failure at Kanoni Rebate

link upgraded Rebate


fiber cut at Fortportal Rebate
fiber cut at acacia Rebate
radio reset and power failure at
kapchorwa.

Rebate
fiber cut rebate
power failure Rebate
power failure
Rebate
fiber cut at Mbale Rebate
fiber cut at Mukono Rebate

NO Rebate
power failure

rebate
NANO replacement Rebate
Tx failure Rebate
link upgraded rebate

_______________________

_______________________

_______________________

_______________________

_______________________
rator rebates for approval by 21st of every month.

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