REBATES REPORTS FOR THE MONTH OF December 2020

CUSTOMER NAME PRIDE MICROFINANCE

Branch Downtime Date Time Downtime HRS TT NO

Jinja 24/12/2020 4:48 18.86hrs 197860

Mukono 20:59 11.16hrs 91921
1/12/2020 0:00
Mbale 4:48 35.20hrs 197860
24/12/2020
Kabale 14/12/2020 2:52 6.68hrs 92226
Hoima 19:30 5.86hrs 92119
9/12/2020 0:00
Fortportal 2:05 4.44hrs 92401
21/12/2020
Gulu 20:45 20.51hrs 198073
28/12/2020
Bushenyi 17/12/2020 10:48 2.72hrs 197496
Lugazi 1/12/2020 0:00 12:23 50.41hrs 91921
Nakulabye 30/11/2020 20:42 26.81hrs 91880

Duty Name Department Signature Date

Head Customer
Prepared by: Operations TECHNICAL _______________________ _______________________

Recommended by: CTO TECHNICAL _______________________ _______________________

Verified by: CCO COMMERCIAL _______________________ _______________________

Verified by: CFO FINANCE _______________________ _______________________

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 approva
 RFO Financial (Ugx) Rate

Fiber cut at jinja

fiber cut at Mukono
Fiber cut at Jinja
ME reset at Kabale exchange
fiber cut at hoima
Radio reset at Njara
power failure at Gulu
powerfailure at Bushenyi
fiber cut at mukono
fiber cut at nakulabye

________________

________________

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rator rebates for approval by 21st of every month.

Remarks Percentage

rebate
rebate
rebate
rebate
rebate
rebate
rebate
rebate
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rebate