20140610Application.pdf

cvxrHlr A. Meuu-o PLLC R t * H l\-/ [r i]'
8385 Vl EmEnalo Srneer Botse, IoAHo 83704
[phone] ' [e-mail] ?0lE JUH l0 At't B; h6
IDAHC F'iil:L''o' ^, ..
UT ILITi T:S COM Ii ISSI C Ti
c16'T- t4'oJ
June 10,2014
VIA HAND DELIVERY
Jean Jewell
ldaho Public Utilities Commission
472W. Washington
P.O. Box 83720
Boise, lD 83720-0074
Re: Custer Telephone Broadband Services LLC's Application for Broadband
Tax Credit Certification
Dear Ms. Jewell:
Enclosed for filing, please find the original and three copies of Custer Telephone
Broadband Services LLC's Application in the above referenced case.
lf you have any questions, please feel free to contact me.
Sincerely,
/C4aq,/._il"
Cynthia A. Melillo
CAM/
Enclosures
CAM to IPUC encl 2012 BB tax credit application (CTBS)
D oRIGINAI
Cynthia A. Melillo [ISB No. 5819]
CYNTHIA A. MELILLO PLLC
8385 W. Emerald Street
Boise,ID 83704
Telephone: [phone]
Fa,x: [phone]
[e-mail]
Attorneys for Custer Telephone Broadband
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Services LLC
BEX'ORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE BROADBAND
SERVICES LLC FOR BROADBAND TAX
CREDIT CERTIFICATION
case No. CT B 'T- l+ - o Z
CUSTER TELEPHONE
BROADBAND SERVICES LLC'S
APPLICATION
Custer Telephone Broadband Services LLC ("CTBS" or "Applicant"), by and through its
attorneys, Cynthia A. Melillo PLLC, files this Application for an Idaho Public Utilities
Commission ("Commission") order certifying that certain telecommunications equipment is
eligible forthe broadband infrastructure tax credit authorized by Section 63-3029,Idaho Code.
In support of its Application, CTBS states as follows:
1. CTBS is a provider of basic local exchange service, broadband
telecommunications service and other telecommunications services in southern Idaho.
2. During the calendar year 2013, CTBS made certain investments that constitute
"qualified broadband equipment" within the meaning of Section 63-3029(D(3)(b), Idaho Code.
Exhibit A, attached hereto, describes CTBS's qualified broadband equipment and contains the
information and representations required by this Commission's Order No. 28784 in Case No.
GNR-T-o1-10.
CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - I
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
Cynthia A. Melillo PLLC
8385 W. Emerald Street
Boise,ID 83704
(208) s77-s747
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc.
1111 South Main Street
P.O. Box 324
Challis, lD 83226
[e-mail]
4. Applicant does not believe that the public interest requires a hearing on this
matter and, therefore, requests that the Commission approve the Application by Minute Order or
under Modified Procedure. In the event the Commission determines that further proceedings are
necessary, Applicant stands ready for immediate hearings.
WHEREFORE, CTBS requests that the Commission issue its order determining that the
installed equipment identified in Exhibit A constitutes qualified broadband equipment eligible
for the investment tax credit authorized by Section 63-3029l,Idaho Code.
RESPECTFULLY SUBMITTED this 10ft day of June 2014.
CYNTHIA A. MELILLO PLLC
Attorneys for Custer Telephone Broadband Services
LLC
CUSTERTELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 2
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 10ft day of June 2Ol4,I caused to be served a true and
correct copy of the foregoing by the method indicated below, and addressed to the following:
Jean Jewell, Commission Secretary
Idatro Public Utilities Commission
472 W est Washington Street
P.O. Box 83720
Boise,lD 83720-0074
fl u.s. tvtait
X Hana Detvered
E Overnight Mailf] Facsimile
CUSTERTELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 3
ldaho Broadband Equipment Tax Credit Application
2013 Year End
Companv Information
l. Name of company:
2. Address:
3. Type of company;
4. Contact person:
Equipment Description
5. Broadband services offered:
6. Network description:
7. Transmission rate:
8. Number and percentage of
Idaho customers served:
9. Equipment list:
Custer Telephone Co-op Inc.
Box324, 1l0l East Main Ave., Challis ldaho 83226
Telecommunications Carrier, ISP, Wireless Provider,
Distance provider
Teresa Westergard,Box324, Challis lD 83226
[e-mail]
208-879-2281
ADSL and SDSL type services
Fiber optic fed DLC's with 12K non loaded copper
distribution cable, Fiber to the Home electronics, Fiber
optic transport electronics, Fiber optic backbone and
distribution cable.
256,000 bits per sec - 10,000,000 bits per sec from a
subscriber
256,000 bits per sec - 50,000,000 bits per sec to a
subscriber
1,141 customers with broadband service out of
1,548 possible** NOTE: Reduction to Customer base is due to
2013 reduction in the Cooperative's Membership
See attached Broadband Equipment List
I hereby certify that I have read the applicable statutes for broadband investment
income tax credit and believe that the equiprnent listed herein qualifies for the tax credit
under Idaho Code 63-30291.
4 ,/* o /'/, [r.?/' / t/ 6-/6'/r'
Teresa Westergard
Custer Telephone Co-op_lnc.
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Work order number
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Footage Unit material cost Total material
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Kirtley Creek
12dbi omniantenna
5.4ghz PTP BH 230
Dell PC2808 switch
5.4ghz AP 430 series
lnverter/Charger
lnsite Tower
5.4ghz AP 430 series
CMM4
SPARE
CMM4
5.7 PTP230 40Mbps backhaul
12 dbi omni antenna
5.4ghz PTP BH 230
ANT.OD58-12
MOT.HK1977A
APO.548OAPUS
APSTOOHF
APO.548OAPUS
MOT.1092
APO.548OAPUS
BHU.HK1979
ANT.OD58-12
APSTOOHF
APO.548OAPUS
MOT.1092
BHU.HK1979
ANT.OD58-12
MOT.HK1977A
1.00
1.00
1.00
1.00
1.00
4.00
1.00
2.00
1.00
1.00
'1.00
1.00
1.00
1.00
3.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
108.95
1,473.88
134.14
2,081.25
250.00
2,081.25
1,475.00
450.00
1,178.00
2,775.00
2,615.00
134.14
108.95
250.00
2,081.25
167.40
450.00
1,178.00
250.00
1,475.00
2,615.00
108.95
1,473.88
450.00
1,178.00
167.40
250.00
108.95
1,473.88
134.14
2,08',t.25
250.00
8,325.00
1,475.00
900.00
1 ,1 78.00
2,775.O0
2,615.00
134.14
108.95
250:00
6,243.75
167.40
s00.00
1,178.00
250.00
1,475.00
2,615.00
108.95
1,473.e8
900.00
1,178.00
'167.40
250.00
103.35
1,398.16
127.25
1,974.33
237.16
7,897.31
1,399.22
853.76
'l,117.48
2,632.44
2,480.66
127.25
103.3s
237.16
5,922.99
158.80
853.76
't,117.48
237.16
1,359.22
2,480.66
103.35
1,398.16
853.76
1,117 .48
158.80
237.16
212.30 212.9 1.1406.42,872.04 2.872.04 1.1406.4261.39 261.39 1.1406.4
4,055.58 4,055.58 1.1406.4487.16 487.16 1.1406.4
ME-3800-SM31 o-LC Media converter
SFP LC SM MATCHED PAIR
CARMEN CREEK
5.4ghz AP 430 series
5.7 PTP230 40Mbps backhaul
Dell PC2808 switch
12 dbi omni antenna
lnverter/Charger
SYRINGA LODGE
5.4ghz AP 430 series
4,055.58 16,222.31 1.1406.4
2,874.22 2,874.22 1.1406.4
876.88 1,753.76 1.1406.4
2,295.48 2,295.48 1.1406.4
5,407.44 5,407.44 1.1406.4
5.09s.66 s.095.66 1.1406.4261.39 26't.39 1.1406.4212.30 212.30 1.1406.4487.16 487.16 1.1406.4
4,055.58'.12,166.74 1.1406.4326.20 326.20 1.1406.4
876.88 1,753.76 1.1406.42,295.$ 2,295.48 1.1406.4487.16 487.16 1.1406.4
2,874.22 2,874.22 1.1406.4
5,095.66 5,095.66 1.1406.4212.30 2',12.30 1.1406.4
2,872.04 2,872.04 1.1406.4876.88 1,753.76 1.1406.4
2,295.48 2,295.48 1.1406.4326.20 326.20 1.1406.4487.16 487.16 1.1406.4
NETGEAR 16 port Gig switch
ME-3800-SM31 o-LC Media converter
SFP LC SM MATCHED PAIRlnverter/Charger APS700HF
ME-3800-SM31 o-LC Media converter
SFP LC SM MATCHED PAIR
NETGEAR 16 port Gig switchlnverter/Charger APS700HF
26,960.44 38,716.69 36,727.67 52,535.82 75,444.36
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2ndry LBR
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131
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2ndry LBR
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183.00
4.00
1'13.00
15.50
16.44
478.85
1,012.17
80.50
1.85
5.28
382.49
'1,981.51
4,010.65
1,160.38
75.67
3.71
79.'t0
1,076.34
6.01
23.47
2,513.09
21.47
10.81
40.71
7,305.05
166.35
4,539.92
5.21
670.32
12.00
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106.00
26.00
2.00
27.00
63.00
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-------+ $ 179.09$ (108.95)
70.14 <-- $ 70.14
---........----> 8,9il.77$ (8,222.90)
731.87 <- $ 731.87
9,571.80$ (8,325.00)
1,246.80 <-- $ 1,246.80
+ $ 14.149.25
$(11.275.00)z874.2s<-- -i'ZfriE
425.83
433.51
93.00
242.44---------------- 268.28 switche
88.40
19.46
8.22
34.'t5
148.69
2,475.77
208.23-
-__--_-t>
372.18$ (334.80)
37.38 <- $ 37.38
50.73
-_)
$ 6'640.74$ (2,700.00)
$ (3,534.00)406.74- $ 406.74
__ ---------> 1,094.74
$ (1,000.00)
94.741_- $ 94.74
----------------> 3,158.55
$ (2,947.76)
210.79 €- $ 210.79
600.00
40.00
27.11
2',t1.47
41.43
7t\1nO12
7119nO12
7t16nO12
7/31n012
8121Do',t2
8nw2012
u28nu2
8129t2012
9812012
9i312012
3B/2013
u8n013!8nu3
128f/.
128E,2
12889
12888
12928
12930
12930
't2937
12939
'12956
'13236
13225
13225
2125/20134t1n013 13308
!11n013 13272
2t28f2013 t3265
2n412013 1326't
3t2',12013 13272
4/3or20't3 13154t9DO13 13378t312013 13395
Tdd$p.dJttuolc.s 10,895.83
S.les itx
U$Tu
veh.Exq. 4.72+4'1.05+6.77+.03+3.41 55.98
53.57
Spcclrl lnvole3
VsdorName Date chek c6t
Amaon.m 611512012 12859 14.68
3dBNetwo*s
3dBNetwqks
3dBNetwqks
3dBNetworks
Salm6 River El@tric
3dBNelworks
cDw
Ace Hardware
Dell
cDw
cDw
D&S Electric
A@ Hardwae
3dBNetworts
Wells Fa,go
CDW
CDW
CTBS OH Matsials
Wells Fargo
Border Stat6
3dBNetwo*s
Vantage Point
Bsder Stat6
Allied Builds
Salmon Ace Hardware
Sahon Ace HardwaE
Plil Exp.
T616- sg.sz+
Frelght
atEa
Tot lhborrndoErha.d 96.727.67
Work odsreoct 3ummary
Workorder dererlp8on
lilortordsrnsmt r
Total ovcrhaad
Tot ild
-
-
Dump Hlll plus tha f,bor olcc{ronhg
-
Labor and Overhead Summary
Labor
Employee
Name
Payroll
Date Hours
3.00104711212012 123.65
Total labor 3.00 123.65
Special lnvoices
VendorName Date check cost
CTBS OH Materials
Syringa Networks
Syringa Networks
Mid-State Consultants
Syringa Networks
Wells Fargo (Amerifiber)
Sales tax 730.43 730.43
Use Tax
Veh. Exp.
Plow Exp.
FOAD-
Freight
misc-
$ 12,958.93
$ (12,228.50) Equipment to front page
$ 730.43 Taxto boftom ofpage
7t17t2012
8t18t2012
9t2st2012
9t18t2012
1011812012
1t2412013
12955
12983
20.16
438.30
231.00
453.69
547.98
12967
13016
13148
Total labor and overhead 2,545.21
Work oder cost aummary
Work ordcr dcrcrlpdon
Work order number
Total elrtoad
Total cost
-
-
Labor and otrsrhod Srmmary
Labor
Payroll
Data Hours
Emplryoe
Name
204
204
SEE LBR. DIST.
201
127
Spedd lrwoles
zNDRYSPRD
11114P012
11113 - 111'.t5
1Aqn12
1AA*1AU
1.4
38.18
1,v1.74
189.61
32A-79
1.00
29.00
4.00
7.00
Vondor
Name Date Check
HAVEMAN'S HARDWARE
RA\TS HEATING
CTBSOH MATERIALS
CTBS OH MATERIALS
Salsa tax
Use Tax
Veh. Exp. 55.81+
Fiffi.
ffi
Frelglrt
TROf
11/m12012
111'.t412s12
11tnnuz
1216f2012
56.72
212.18
71.68
411.29
55.81
13071
13065
Work older cost rummary
Wort od.rd@rlptlon
Wortorderntflrrhr
Tobl oYrrftcad
Tot lco6t
-
-
Nowfr.rerd dtrtbV6rbn buroron dump hfl
Labor and Overheod Summary
Labor
Employee
Narne
PayrollDate Hourc
136
See Lbr Dist
241
127
136
2ndry Lbr
2ndry Sprd
12119-12126
01/08-01109
01/0&01/09
01/0&01/09
0.fi
7,m.90
358.26
/155.10
39it.24
2.4
8.50
10.00
10.@
Special lnvoles
VondorName Date check cost
CTBS OH Materials
Sales tax
Use Tar
Veh. Exp. 2.40+
PIow Exp.
T6to-
Freight
Fmr
-+ $724.23
_ $ (103.90) cable$ 620.33
-T-626F
1tl5t1931
2.40
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
rere ffir--t
lndividual assets/items:Quantity/F
ootage Unit material cost Total material
cost
Labor and
ovorhead allocated Total unit cost Total cost Act.
Calix C7
RAP 3
AMP
C7 shelf
GPON SFP
EGW 2.GEI2-FE
OLT 4-port
VGP
T-1 6-port
Spare
RAP
EGW 2.GE/2-FE
OLT 4-port
2.00
1.00
't.00
1.00
2.00
1.00
2.00
2.00
2,455.90
897.90
1,389.90
2,725.45
4,546.50
3,275.90
2,995.00
900.00
2,455.90
4,546.50
3,275.90
10,278.30
4,911.80
897.90
1,389.90
2,725.45
9,093.00
3,275.90
5,990.00
1,800.00
2,455.90
4,546.50
3,275.90
805.24
147.20
227.86
446.81
't,490.7'.1
537.05
982.01
295.09
402.62
745.36
537.05
2,8*.52 5,717.04 1.2232
1,045.10 1,0,15.10 1.2232
1,617.7A 1,617.76 1.2232
3,',t72.26 3,172.26 1.2232
5,291.86 10,583.71 1.2232
3,812.95 3,812.95 1.2232
3,,|86.00 6,972.0'1 1.22321,04755 2,09509 1.2232
2,858.s2 2,858.52 1.2232
5.291.86 5.291.86 1.2232
3,812.95 3,812.95 1.2232
't.00
1.00
1.00
39,743.15 40,362.25 6,617.02 34,295.34 6,979.27
Labor and Overhsad Summary
Labor
Emdoyee
Narne
PayrollDde Hqrrs
See Lb D'rst
Zrdry Lbr
2ndry Lbr
2ndry Lbr
2ndry Lbr
1nm13 108.50
aui2013
2t1DO13
u1nu3
a1no|3
5,423.37
41.98
69.47
5.3i)
3.66
Spociel lwolces
VendorNarn€ Date check c$t
GALX 1n4r2v2 13152
GALX 1En013 13162CALX 1n6nm3 13152
TRITOWERTELECOMCORP 11',t5t20'.t3 13154
TRITOWERTELECOM CORP U8NO13 13154
6,521.12 equip,ment
2,082.90 equiprnent
8.02
8,455.91 equiprnent
(2,50O.00)It hs tc shqi, up i^,lca
becausehecd onthe
front pqe uere put in at
tullpice.
2,469.30
303.26
7,962.64 equiprent
CTBS OH Materids
CALIX
discDuntftom Cdix
Salss tax
Use Tar
Veh. Exp.
FEwE-xp'
Freiglrt
FFOv
il15nO13glgnu3 1328/.
792-63
,
I
o
=
8
Et5oE
!
Ec
3
!r
I
E
!tI
I
T
EaTJ
3_E
;E!If,9
CEi![€
U!
ilmH
EECi:
EEioaE
Eii i rEII E E
i$it{3{i*.ii rl ii..-:E--:.;,!;.;: :]{rii
EEEEEEEiiiBiiqq6?660-
NNNdNNNNNNNNNNN
Labor and Overhead Summary
Labor
# Date Hours
See Lbr Dist.
204
2t1t2013 44.50 1,628.53
021011-02101 2.50 95.10
Total labor 47.00 1,723.63
Special Invoices
Vendor
Name Date Check
CTBS OH Materials 01/15-0'1/31 768.24
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS Journal Entry #AJE 29
02120-0a28
03/1$03/30
04t09-04t29
05/1&0s/30
06/05-06/20
07111-07122
08/08-08/21
9t6t2013
1014t2013
11t27t2013
12127t2013
12t31t2013
(8e.7e)
854.30
407.58
757.70
28.56
4'.t7.17
580.38
396.99
463.09
1,986.18
389.05
7,941.65
Sales tax
Use Tax 1,270.40
-171lg*5&22+.l15.5o+49.5o+115.5o+82.62+66.1o+8o.o1+32.6-2a6619+2$$.61+84.49
Veh. Exp. '1.27+
Plow Exp.
POAD
Freight
tl,tisc.
1.27
and overhead
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
rere ffi
t--t
lndividual assets/items:Quantity/F
ootage Unit material cost Total material
cost
Labor and
ovefiead allocated Total unit cost Total cost Act
6,768.44 6,768.M 1.2232Calix 766GX-R ONT 3.1 77.60 3,177.60
3,177.60 3,'t77.60 3,590.M 6,768.44 6,768.M
3,590.84
Labor and Overhead Summary
Labor
PayrollDate llours
Employee
Name
See Lbr Dist.
2ndry Lbr
2ndry Lbr
201
See Lbr Dist.
ou2a41fitg
211120132nnu3
u12no13
oul142128
770.1618.00
5./15
2.204.00 171.5717.00 846.67
Special lnvolcos
VendorName Date check cost
CTBS OH Materials
Salmon Ace Harduare
CTBS OH Materials
CTBS OH Materials
Ray's Heating
1t31t2013
3/U2019
2r2U2013
d23t2014
4/3n0l.3
13223
-
> $ 4,323.37
$ (3,177.00)
$1|14i77 $ 1,1/15.77
12.79
411.74
10.07
203.63
10.79
Sales tax
ffi
GEIto.zs+
FiowEn
ETD-
Freight
TR6T-
Wort order coct summary
Wort ordcr de*rlpdon
Wort order number
Total overlread
Totrl cort
Salmon RiverMohl
-
-
-0.32
0.17
o.17
1.2421.1
1.2421.1
1.2421.1
Labor and Ovortaad Summiry
Labor
Employee
Name
PayrollDate Hours
2ndry Lbr
Labor Dist
Labor Dist
Labor Dist
2ndry Lbr
145
42n&i02128
oz2ffi2127
0u01-0u08
d*2a13
5t24t2013
10.99
1,318.67
357.25
1,63r'..82
0.08
33.96
29.00
8.s0
36.00
1.00
Speclal lnvolces
VendorNarne Date check Cost
CTBS Overhead Materials
Salee tax
T;;T
Veh. Exp. 18.88+
Effi
F6I6-
Frelght
FET
$ 1,824.36
$ (177.83)
$ (31.10)$ (64.87)
1,sso.s6 +'T]F56--
-Tffi
Wott odercost summary
Wort ordarde.cdp0on
Work order nrmber
ToblovtrM
Total co8t
Calk 714 ONT
SEA4F
SEA4Fwaste -
-
't.00
3At.00
'm.00
Labor and Overhead Summary
2ndry sprd
201
See labor dist
'145
145
4t22013
311812013
4t2t2013
812712013
1012312013
5.401.50 62.397.00 334.970.50 17.712.OO 71.04
Total labor 11.00 491.51
Special lnvoices
Vendor
Name
CTBS OH MATTERIALS
Ray's Heating and Electric
CTBS OH MATTERIALS
4t2t2013
312012013 13277
1012412013
-_--_______-_-> 201.21
-66.88
134.33 <_Tl33
437.96
-------------> 514.40
-485.2829.12<- 29j'2
Sates tax
Use Tax
Veh. Exp. 2.54+
FiowEx-F.
Freight
ffiv-
2.54
and
Work oder cost summary
Wort ordorde*rlpdon
Wort odor number
Total owfiead
Totd coct
-
-
-
Calk 710 ONT 2-Pl1-E
PaylollDatE tloum
Zndry Sprd
Lbr Dist
qizm)l3
03i',204u27
0.51
3i]7.457.50
Spsclal IlWlcas
VondorName Dete chek cost
CTBS OH Metedals
Ray's tleatirg and Elacfic
ffi
Ute Tax
Veh. Exp.
Fi6dEip-
ffib-
Frclght
ffiIi-
4EnO13
3l-21n013 13277
____-+, 842.60
.{13.034N.57?-@
308.66
Work order cost summary
Work order description
Work order number
Total overhead
)er to Salmon River Prooane anr
2013-j
and burch oil bulk olant andjg[ma4g and Jacksonbuilt
ffirc
lndividual assets/items:Quantity/F
ootage Unit material cost Total matorial
cost
Labor and
overhead allocated Total unit cost Total cost Act
Aerial FO4
Aerial FO4
Calix 714 ONT
Calix 7'10 ONT
Aerial FO12
Aerial FO4
Calix 714 ONT
Calix 710 ONT
Calix 7'10 ONT
200.00
590.00
1.00
1.00
1.00
1.00
1.00
0.17
0.17
484.59
413.03
rl84.59
413.03
413.03
48459
413.03
47.81
66.88
484.59
413.03
413.03
rgs]r
398.58
1,957.92
1,66830
193.1 7
270.22
1,957.92
1,668.80
1,668.80
33.44
98.65
oa4
0.84
2,442.51
2,08't.83
1.61
0.84
'tae.ss 't.zqzl.t
497.23 1.2421.1
2,M2.51 1.22322,08'tJ3 1.2232
2n.98 1.2421.1
337:t0 1.2421.1
2,442.5't 2,M2.5',t 1.2232
2,081.83 2,081.83 1.2232
2,081.83 2.081.83 1.2232
'150.00
400.00
0.32
0.'17
2,209.09 2,455.05 9,919.32 11,134.64 12,374.37
t
Labor and Overhead Summary
Labor
# Date Hours cost
118
104
2ndry Sprd
2ndry Sprd
See Labor Dist
See Labor Dist
2ndry Sprd
See Labor Dist
't't8-145
1 t8-145
145
5t2t2013
5t2120',13
04t01-04t30
41412013
61312013
05/03-05/1 6
06/06-06/20
08/05.08/29
10125-10129
41.12
12.60
45.50 2,002.759.00 368.38
5.79
64.50 2,936.855.00 220.159.50 383.736.00 213.14
$ 1,673.99$ (33.44)
$ (e8.65)
$ (484.59)
$ (413.03)
$ 644.28
41312013 13377
4125120',t3 13321
411612013 13335
o5113-05124
5/t5t20'.13 13380
5t15t2013 13380
5t3112013 13395
Special lnvolces
VendorName Date Check cost
CTBS OH Materials 04/09-04/18
Rays Heating
Well's Fargo
Rays Heating
CTBS OH Materials
Ray's Heating
RaYs Heating
Salmon Ace Hardware
Sales tax
Use Tax
Veh. Exp. 11.11+.22+30.65 4t.98
Plow Exp.
POAD 482.23+482.23
Freight
PROV 22.88+22.88
----------------
$ 644.28<-
243.37
77.84
345.27
$ 1,068.40
234.66
't58.42
6.11
$2,493.74$ (47.81)$ (66.88)
$ (484.59)
$ (413.03)
$ (413.03)<-- $ 1,068.'S0
Total laborand ovedread 9,919.32
Work order cosl summary
Work order de3cription
Work ordor numbor
Total ovorhoad
Tobl coll
uipmst to talk to Challis
l--i?3-6-8-371
I-d?P8-53e-'l
l.GT;k-l
t---./*--l
lndividual asseb/items:Part f,uantity/l
@tag€Unil material @sl Total material
@at
Labor and
)verhead allodlq Total unit @st Total @sl Act
FSP 3000R7 gRU Commons and Shelvo.gHU Enhanced Shelfwith Shelf Cover and no S(
Porer Supply l\,loduls DC for 9HU Sholf. 1000W,
Common Equipment Mdul6 for 9HU Sh6lf, HW
Fan Modul€ for gHU Sholf, HW Rel 2.00
FSP 3000R7 7RU Commons and Sh6lvo!
7HL, Sparo Shelf, Rear Porer Acc6s. HW Rel 2
Porer Supply Module DC for 7HU Sh6lf with R€.
Fan Module for THu Sholf. HW Rel 4-01
1078700121
104070004'l
1063708416
1042700011
00787001 11
0040700021
0042700001-04
't.00
2.00
1.00
3.00
1.00
2.00
1.00
2.00
4.00
1.00
1.00
2.00
2.00
13.00
1.00
2.00
668.53
312.93
384.05
138.68
17.07
17.07
1 35.1 3
172.10
161.11
98.87
107.10
,ri.r,
28.05
117.17
140.97
1,1,1.63
245.33
57.13
4.39tt'
247.16u'-'u
2.796.46
-
1'18.67
444.42
444.82
trt-_,0
984.99
1,644.09
2,0',10.25
61.33
98.87
98.87
7.01
117.17
140.97
699.12
224.41
224.41
492.49,rr:o
1.225.X
44.79
250.22
't,0d4.72
612.68
22.40
62.56
.
840.63
393.49
482.92
174.fi
21.46
21.46
169.92
't.207.28
^'.t'
3.414.89
:
1 15.93
-
1.096.1,1
1,096.14
1.2231
1.2231
1.2231
1.2231
668.53
625.86
384.05or:*
528.29
476.50
38,1,05
840.63
786.97
482.92*r.ra
,gu.ou 66't-.77122.66 299.5898.87 482.92
FSP 3000R7 Shared Common! and Componont.
Sholf Conlrol Unit, 2.5 HU high for small slots, Hr 006370842G03
SFP lF. 850nm. lntra-Ofrico Rsach, for 1G FC, 21 0061705844-03
Nolrcrk Element Control Unit (NCUll) with high 1063708412
Oplical Sup€dbory Channel Modulo with 2 plug( 106370846303
SFP lF, 1 51onm, Vsry Long Reach, 1 2SMbiUs or'1061 706193
Optical Sup€rvisory Channol Filter Module, 1510 1063708481
Oummy card sHU 0063709901Dummycard2.sHu 0063709902
Passive Unmanag€d 1HU Fiber Managom€nt Trr 1078700066
FSP 3000R7 Soltwaro and Licenses
Right to use CWDM and DWOI\4 usino Cor€, Aoc 0091 70001 0
Right to use Add-Drop or Dual T€rminal @nfiguft '1091700015
FSP 3000R7 WDM Channel Modules . Core Typo
2-Port 2.7G Core Module, Dual Torminal XPDR c'1063702200
FSP 3000R7 Plugqable Client Optica
SFP |F,1310nm, Standard Reach, 100 Mbivs-2.( 006170580H2
FSP 3000R7 Plussable DWDM Optics
Up to 2.7G SFP DWDM lF, Ultra Long Rsach, Cl 00617fi502-03
Up to 2.7G SFP DWOM lF, Ultra Long R6ach, Ci 0061 70450!03
1.00 960.121.00 199.14
l,oof---_.___________
5.00 92.20
2.00
2.00
611. I3
471.73
1.699.77
234.25
27.24
24O.92
orr.n, nou.ag 1.2231u.zs 137.01 1.2231572.U 572.v 1.2231688.59 688.59 1.223135X.24 706.47 1.223'l599.16 1.198.33 1.223'.1
661.77 1.2231599.16 1.2231482.92 1.2231
1.2231
:
768.10
108.96
455.17
il?.62
561.84
953.00
221.91
't7.07, .:u
960.12
199.14
10,863.08
461.00
.
1.743.46
1,743.46
t*'."
279.U 1.223121.46 '.1.223'l*r,ra 1.2231
1.207,28 '1.2231*r,., -1.2231
13,659.54 1.223'l
:
579.67 1.2231
:
2,192.28 1.2231
2,192.28 1.2231
FSP 3000R7 DWDM Fill€r Component., 40U801/961 Channel Plans (And 1l Filleri), For Central Orlice Application.
8-Port Channel Splitter, for Channels 19590 to 11 1063708731-01
FSP 3000R7 Optlcal Amplifierr
Optical Amplifler for B@ster application, Singl€ S 1 063709050-03
Optical Amplifier, Double Stage, 20 dBm maximL '1 063709052
FSP 3000R7 Dispersion Compon6ation
Manaq€d OCM for the SHTHU and SH 1 HU using 63,709,230.00
2.00
2.00
2,137.U 4,274.68
3,826.26
6.386.58
2.00
2.00
:
3,S04.49 7.808.98
.
234.25 234.25384.05 384.05384.05 384.0527.24 27.24455.17 455.17547.62 U7.422A0.92 280.922,715.77 2,715.77a71.73 A71.73871.73 871.73'1,9'13.13 1.913.133,193.29 3,193.29
2.380.00 4.760.0087.00 ',t74.00243.00 972.002,068.00 4,13400
2.380.00 2.380.0087.00 87.00243.00 243.00
,,ooi.u, 4,811'.2s 1.22314,01t33 8,030 67 1.2231
4,909.62 9.819.23 1.2231::
299.58 299.58 1.2231442.92 482.92 1.2231482.92 482.52 1.2231y.25 U.25 1.2231572.y 572.U 1.2231688.59 688.59 1.2231353.24 353.24 1.22313,414.89 3,414.89 1.22311,096.14 ',t,096.14 1.22311,096.14'1,096.14 1.22312,405.62 2,405.62 1.22314,01s.33 4,015.33 1.2231
2,992.68 5,985.36 1.2231109.40 218.79 1.2231305.56 1,222.22 1.2231
2,600 36 5,200.72 1.223-l
2,992.68 2,992.68 1.2231109.40 109.40 1.223130156 30556 1.2231
..
SPARES
Po@r Supply Module DC for 7HU Shelf with Re€
Fan Module for 7HU Shelf, HW Rel 4.01
Shelf Conkol Unit, 2.5 HU high for small slots, Hr
SFP lF, 850nm, lntra-Offico R6ach, for 1G FC, 2,
Netwrk Element Control Unit (NCU-Il) with hioh
Optical Suporuisory Channel Modul€ with 2 plug!
SFP lF, 1510nm, VeryLong Reach, 12sNIbiUs or
2-Port 2.7G Core Module, Dual Torminal XPDR (
Up lo 2.7G SFP DWD[4 lF, Ultra Long Reach, Cl
Up to 2.7G SFP DWDM IF, Ult.a Long Roach, Cl
Oplical Amplifior for Booster applicalion, Singlo:
Oplical Amplifier. Double Stag6, 20 dBm maxrmL
FUJITSU
ES OC.48 LU WITH BITS OUTPUT
sFP OC-3 1310 SFyIR LC
sFP OC-48 1310 SR LC
OC.48 PLUGGABLE SFP EASE UNIT
SPARES
ES OC-48 LU WITH BITS OUTPUT
sFPOC-31310SFylR LC
sFP OC-48 1310 SR LC
004070002't
0042700001-04
0063708420-03
0061705844-03
1063708412
106370846$03
106't706193
1063702200
0061704502-03
006170450303
1063709050-03
1063709052
FC9681E182
FC95700020
FC95700120
FC9681E181
FC9681E182
FC95700020
FC95700120
1.00
1.00
1.00
1.00
1.00
1.00
1.00
'1.00
1.00
1.00
1.00'L00
2.OO
2.00
4.00
2.OO
1.00
1.00
1.00
40,785.87 6S,41 1.82 1 7,868.57 51,285.31 87,280.39
Payroll
Employee # Date -Hours Cost
1 15 s11312013 1 .00 47 .93
Labor and Overhead Summary
Labor
Totallabor 1.00 47.93
Special lnvoices
Syringa Network 512912013 13393
VendorName Date check cost
Syringa Network
Syringa Netvr,ork
Syringa Netvrork
Syringa Netvork
Syringa Netv'rork
Amerifiber
Syringa Network
6t28t2013 13452
611912013 13484
611912013 13430
612812013 13452
1011712013 13693
11122120',t3 13743 128.16
1212612013 13820 7,784.00
Total Special lnvoices 17,820.64
Sales tax
Use Tax
Eh. E-xtr
FiowExp.
POAD
Freight
PROV
6,045.86 (---
Wort order cost summary
Workorder doacrlfllon
Work otder numbor
Total oycrtnd
To[al coat
-
-
Labor and Orcrhead Summary
u1nu3
07103-07/30
4.72
47.50 2,',t28.37
Vendor
Name Ched(
CTES OH n atenab
Ra/s Hoating
CTBS OH Matarials
lrJo,frtol3
TtinnuS
8/8/2013
119.71
573.59
059.73
422.00
$ 1,336.41
$ (1s5.4S)$ (67.4e)
$ (413.70)$ 659.73
Codale Eleclric Supply, lnc.s12d2013 13657
Sales tax
'iiFi5x
Teh-E-
TionEp.-
EIE.-:-
Frrlght
ffir
**t ,F,,Emolovee# Dato Hours cost
127 2ndryspd U112013 9.43
127
Lbr Dist
Soeclal lnvolcas
2ndry sprd
Work order coet aummary
Wod( oderdslcrlp$on
Wort order number
Total owrhead
Totd a6t
-
-
-
Calix760 GX ONT
Labor and Oaerhead Summary
Labor
Payroll
Employee # Date 'Hours @st
127 07t12m7n4 10.00 4ii5.40
2ndry Dist
Soeelal lnvolces
u112013
Vendor
l,lame Check
CTBS OH MatCrials
Use Tax Difference
ffi
Use Tax
Veh. Exp.
Tioffip.-
F6I5-
Frelght
uu20't3 --# 4,775.81
-3450.63 removed 7661,925.18__@Tr
(137.03)
PROV
I!&rk grder csrt rummary
fvodt eNd.rfiaedF0onUfurLoCri nrrilar
Todow.M
To0d c@t
Mffia5JPIP2$Ba*ha,rado MOT.HKI0TA
-
w.. Erpordry rEd h h.y
-
I
Labor and Ollerhead Summary
tabor
PayollDate Hours CostEmployee#
Speclal lnvolcee
Vendor
Name
3dB Networks
Salee tax
Use Tax
Veh. Exp.
Plow Exp.
T616-
Frclght
TR_
7tit6ti2g13 13496 #$ 1,625.00
$ (1,473.00)
152.00 <-_ $ 1s2.00
Work order cott summary
VYort ordor de*rlpdon
Work order number
Totalooftcrd
Totdco3t
I
-
-
-
Calk EGnd€d Reach GPON SFP
Laborard Omrhsd Summary
Labor
PE/dlDate llcurs CctEmplovae #
$peclal lmdcm
VandorName Date check coet
4/U1S@ t38rc ----+3,381.'tg
-3180./ts201.8+-'iF
Saleetax
Uee Tax
G.--
FiouE
POAT)
Frelgtrt
ffiv-
Work order coct summary
Work order desqlpdon
Wort order numbcr
Total orcrhed
TotC coot
wflb€rdretoAT&T ln lr
E
ofl Dump Hill
-
-
-
/
Labor and Orrerhead Summary
Labor
'"Tj'ro costFmnlovan # Dale F
Amerifiber lnc.
Allled Builders Supply Co.
Wells Falgo
D&S Elec'trical Supply Co.
D&S Electical Supply Co.
CTBS OH Materials
113
127
Plow Exp.
T616-
EisEi-
ffi-
2ndry Lbr Dist 111412013
Spaclal lnvolces
VendorName Date check cost
D&S Elec'trioalSupply Co. $n1n01'3 13605 130.38
elgnoB 6.00 2(A.72
912ffi013 13664 40.59
9/302013 31020 9.84
9t17t2013 13609 508.46
9/6/2013 13577 101.86
911012013 13678 40.81
12n7-1431 $ 155.07
$ (57.31)97.76* $ 97.76
Effi
ffi
Veh-. ftp--
Wort oder coct rummary
tuort odcr dccrlpdon
Wortordcr numbcr
To[al owdrad
Totd@t
-
-
lnn lUotdwltr 700 ONT
-
Callx 760 ONT
118
Labor ard Overhead 8ummary
Labor
-r
. Cct
1W4n01.3 7.50
Speclal lnvolceo
VffdorName Date ch€ck cost
Allod Bullders SupdyCo. 980/2013 31020 70.50
Salnnn Ace Hrdvvae
CTBSOH Materlals
CTBSOH Materftds
10/9/2013 13655 2.41
10/162013
un7nus
$ 2,670.46
$(1,067.75) ONT
1,602.71 (- $ 1,602.71
10,4'28
(70.22) Hbq
Sales tax
Uce Tar
Veh. Exp.
Fiosrffi.-
Efu-
ffim-
FE6_
rcrc ffi
Irl
Work order cost summary
Work order descrlption
Work order number
to Jacovac
13-248
lndividual assets/items:Quantity/F
ootage Unit material cost Total material
cost
Labor and
overfuad allocat€d Total unitcost Total cost Act
3,088.47 9.09 3,16.32 1.2423.1BFO 4
o.17 57.85 3,088.47 9.09 3,146.32
Labor and otnrhoad Sunmary
t bor
Speclal lnvoices
VendorName Date check cGt
CTBSi OH Materiab 11t06-1'.vi27 2,248..9
(57.85) Fiber
w
E=ir
Veh. Exp.
Plw E:O.
Frelght
Wd(ordir68t
Wcl(c*rurlllar
Totrl dv*hlld
Tltdst
-
-lvlotsllh $.a PiPzs arBts b.cl6ad (BolH EilDsl MoT.rKtg7ll'r
CALX 714 ONT /I+OTS, 2€THEFNET
1.00
t.m
Labor and Overhead Summary
Labor
Payroll
Employee # Date 'Hours uost
See Lbr Dist 1012812013 14.00 628.63
See Lbr Dist2O4 2ndry Lbr Dist 111412013131 2ndry Lbr Dist 111412013131 2ndry Lbr Dist 121212013
131t132
10t21-10t31 15.00 563.86
6.28
25.67
37.11
11101-11107 22.OO 950.01
Specia! lnvoices
Vendor
Name Date
3dBNetworks
CTBS OH Materials
1011612013 13687
11118t2013
$ 1,706.60
$ (1,473.00)233.60 $ 233.60
514.40
$ (485.28)
29.12 <_ $ 29.12
Total Special lnvoices 262.72
Sales tax
Use Tax
Veh. Exp. 14.33+
Plow Exp.
Freight
PROV
1433
Wort order cost summary
lVort order dascrlpdon
lYork order number
Total ot erh€d
Tot lco6t
-
-
CALX710oNT2-V, 1€
Labor and Orcrhead Summary
[abor
Payroll
Employee # Date Hours Gosl
See Lbr Dist. 1 1/0&1 1/13 19.00 969.50
Speclal lnvoices
VendorName Date check Cost
CTBS OH Materials
CTBS OH Materials
s;iie3r
Use Tax
Veh. Exp.
FiowEF.-
1111812013
12n7t2013
115.72
$ 1,070.12
$ (4,t6.99)623.13 $ 623.13
PROV