20070509Application.pdf

GIVE SLEY LLP
lAW OFFICES
601 W. Bannock Street
PO Box 2720, Boise, Idaho 83701
TELEPHONE: [phone]
FACSIMilE: 208 388-1300
WEBSITE: www.givenspursley.com
Gary G. Allen
Kelly T. Barbour
Peter G. Barton
Christopher J. Beeson
William C. Cole
Michael C. Creamer
Thomas E. Dvorak
Jeffrey C. Fereday
Martin C. Hendrickson
Steven J. Hippler
Debora K. Kristensen
Anne C. Kunkel
Jeremy G. ladle
Michael P. LawrenceDirect Dial: [phone]
Mail: camili)giveosoUfslev,com
May 4, 2007
VL4 HAND DELIVERY
Jean Jewell
Idaho Public Utilities Commission
472 W. Washington
O. Box 83720
Boise, ID 83720-0074
Franklin G. lee
David R. Lombardi
John M. Marshall
Kenneth R. McClure
Kelly Greene McConnell
Cynthia A. Melillo
Christopher H. Meyer
L. Edward Miller
Patrick J. Miller
Judson B. Montgomery
Angela K. Nelson
Deborah E. Nelson
W. Hugh O'Riordan, lL.M.
Angela M. Reed
CaS-
(-07-
Re:
Our File:
Custer Telephone Cooperative, Inc.s Application
1734-
Dear Jean:
Scolt A. Tschirgi, lL.M.
J. Will Varin
Conley E. Ward
Robert B. White
Terri R. Yost
RETIRED
Kenneth L. Pursley
Raymond D. Givens
James A. McClure
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Enclosed for filing, please find the original and four copies of Custer Telephone
Cooperative, Inc.s Application in the above referenced case. Please conform one of the copies
and return it to our runner.
If you have any questions, please contact me. Thank you!
Sincerely,
Assistant to Cynthia A. Melillo
Isr
Enclosures
S:\CLIENTS\t 734\3\SR to !puc encl2006 application,DOC
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Cynthia A. Melillo (ISB No. 5819)
GIVENS PURSLEY LLP
601 W. Bannock Street
O. Box 2720
Boise, ID 83701-2720
Telephone: [phone]
Fax: [phone]
camCfYgi venspursl ey. com
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Attorneys for Custer Telephone Cooperative, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
Case No. CuS- T-O7-
CUSTER TELEPHONE
COOPERATIVE, INC.
APPLICATION
Custer Telephone Cooperative, Inc. ("Custer Telephone ); by and through its attorneys
Givens Pursley LLP, files this Application for an Idaho Public Utilities Commission
Commission ) order certifying that certain telecommunications equipment is eligible for the
broadband infrastructure tax credit authorized by Section 63-3029, Idaho Code. In support of its
Application, Custer Telephone states as follows:
Custer Telephone is a provider of basic local exchange service, broadband
telecommunications service, and other telecommunications services in southern Idaho.
During the calendar year 2006, Custer Telephone made certain investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(I)(3)(b),
Idaho Code. Exhibit A, attached hereto, describes Custer Telephone s qualified broadband
equipment and contains the information and representations required by this Commission
Order No. 28784 in Case No. GNR-OI-IO.
CUSTER TELEPHONE COOPERATIVE, INC.S APPLICATION - 1
S:ICLIENTSI173413\Custer Broadband Application 2006.DOC
Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
GIVENS PURSLEY LLP
601 W. Bannock Street
O. Box 2720
Boise, ID 83701-2720
[phone]
camCfYgi venspursl ey. com
Ron Rembelski
Custer Telephone Cooperative, Inc.
1111 S. Main Street
O. Box 324
Challis, ID 83226
ronCfYcustertel. com
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, Custer Telephone 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 63-30291, Idaho Code.
RESPECTFULLY SUBMITTED This 4...(
1"-day of May 2007.
t~a,
Cynthia A. Melillo
GIVENS PURSLEY LLP
Attorneys for Custer Telephone Cooperative, Inc.
CUSTER TELEPHONE COOPERATIVE, INc.'S APPLICATION - 2
S:\CLIENTS\ I 734\3\Custer Broadband Application 2006.DOC
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this of May 2007, 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
Idaho Public Utilities Commission
472 W. Washington Street
O. Box 83720
Boise, ID 83720-0074
O)hS. Mail
I2f Hand Delivered
Overnight Mail
Facsimile
t~a.JYUJtCynthia A. Melillo
CUSTER TELEPHONE COOPERATIVE, INC.S APPLICATION - 3
S:\CLIENTS\1734\3\Custer Broadband Application 2006.DOC
Idaho Broadband Equipment Tax Credit Application
Custer Telephone Co-op Inc.
Box 324, 1111 South Main Street, Challis Idaho 83226
Telecommunications carrier, ISP, Wireless Provider, Long
Distance provider, CATV Provider
Ron Rembelski, Box 324, Challis Id 83226
ron~custertel. com
208-879-2281
Comuanv Information
1. Name of company:
2. Address:
3. Type of company:
4. Contact person:
EQuiument Descriution
5. Broadband services offered:
6. Network description:
7. Transmission rate:
8. Number and percentage of
Idaho customers served:
9. Equipment list:
' ,. '
1 -
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;iL;::5i
i L
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: c.:
. -
:I:3Sil.
ADSL and HDSL type services
Fiber optic fed DLC's with l2K non loaded copper
distribution cable, Fiber to the Home electronics, Fiber
optic transport electronics, Fiber optic backbone and
distribution cable.
l28k - 5l2k upstream
5l2k - 8Mbps downstream
5 people with broadband service out of 1000 people
possible
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 equipment listed herein qualifies for the tax credit
under Idaho Code 63-30291.
!2-~k"-
Ron Rembelski
Custer Telephone Co-op Inc.
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Work order cost summary
Work order description
Work order number I FTTH Build for May ExchanQe 2004-55
yes ok
yes Total cost
I 1 666,479.38 jI 1 965 613.34 j
Total overhead
Individual assetslitems:Unit material cost Labor and
overhead allocated I Total unit cost
Account
Code
BFO4\
BFO1201
BFO120lW
BFO241
BFO361
BFO481
BFO961
BFO241W
BFO144IW
BFO120lW
583.28,177.98 156,979.965274 185,157.2423.
508.59,393.330,884.293825 390,278.2423.
378.18,369.102,334.11.630694 120,703.2423.
664.32,366.180,316.688086 212,683.2423.
970.26,014.144 928.519651 170 943.2423.
340.942.673.542318 45,615.2423.
772.568.342 998.10.710752 404,566.2423.
162.773.301.11.893535 075.2423.
10,092.26,743.148,990.17.413186 175,733.2423.
10,034.2.47 783.138,071.16.230404 162 855.2423.
15,299 133.666,479.103.89 1 965 613.
Labor and Overhead Summary
Labor
E""loyee Payroll CostNameDate!-lours
102 Bruce Bruno 5/5/2005 132,
113 Ron RerrbelsiO 5/5/2005 90,
113 Ron RerrbelsiO 5/6/2005 33,
113 Ron RerrbelsiO 5/17/2005 87,
102 Bruce Bruno 6/14/2005 40,
113 Ron RerrbelsiO 6nt2005 174,
113 Ron RerrbelsiO 6nt2005 65,
105 Jen Butterfield Aug-O5 59,
102 Bruce Bruno 5/16/2006 BB,
113 Ron RerrbelsiO 6/1/2006 11,630,
113 Ron RerrbelsiO 6/1/2006 47,
113 Ron RerrbelsiO 6/12/2006 35,
All See attached PLRLC 7/31/2006 99,220,
All See attached PLRLC 8/31/2006 1 136,857,
113 Ron RerrbelsiO 9/25/2006 101,
All See attached PLRLC 10/2/2006 209,946,
All See attached PLRLC 10/31/2008 266,565,
All See attached PLRLC 11/30/2006 204,321 09
All See attached PLRLC 12/29/2006 293,353,
Total labor 2239.652,
eclallnvolcee
Vendor CostNameDeteCheck #
SolITOn River Electric
SolITOn River Electric
9/29/2008 388,
10/20/2008 21125 125,
10/20/2008 21125 462,
10/27/2006 21144 650,
10/27/2006 239,
10/30/2006
10/30/2006
11/30/2006 317,
Idaho Power
CTCI
M!YIi'li1ii'9!i'~ration
M\ci!1iIle;COiPoralion
CTCI Materials
Taylor Mountain Surveying
CTCI Materiel OH
To BookAFUDC
1/3/2007
12/31/2006
12/31/2006
1/3/2007
1/3/2007
Dec Payable
000,00 Dec Payable
10.475,
741,
21489
320 192,
ration Cred~ for label!12/15/2006 416,
Total S clallnvolce.605.651,
Sale. tax
Use Tax 69,45+194,35+199,04+15,478,
Veh. Ex.,12,84+6,52+2.77+36,72+6,30+196,
112,61 +312,29+6,97+728,22+450,10+656,
791,
Plow Ex.,
~ 45,33+40,95+9,09+117,63+12,34+675,- 357,79+15,05+1572,12+2540,13+2520.22
2069,
Freiaht
321,
975,
Misc.
Total labor and overhead 666.479,
339;i09,~f FRS #51 + RUS Reirrb
, $42.900;33 '
Work order cost summary
Work order description Fiber 0 tic Trans art / Challis to EB and May
Work order number 2004-57-
14,897,21 ITotal overhead yes
Total cost 35,463.19
Individual assetsMems:Unit material cost
Account
Code
MAY MISCELANEOUS EQUIPMENT
DSX-1 DSX-DR, Interconnect Panel (ADC) - 56 port DSX-863.49 863.49 625.48 488.488.2231
Patch Panel (Panduit) - 24 port RJ-45 for FastE 269002 260,260.188,448,448.2231
MAY WHITE ROCK VLX 2020
VLX2020 Main Shelf - 23"WR-M2020-O02-O0000 340,340.246.586,586.2231
VLX2020 Main CCT w/2.5G vr Fabric WR-PCCTV-O54-00000 791,582.145,363.727,2231
VLX2020 Main Fan Tray WR-PF ANO-O04-O0000 356.356.257.613.613,2231
DS3/EC1 Tributary Fan Tray (also for ETS2)WR-PFANO-O02-O0000 262,262.189.451.451,2231
ETS2 - 23"WR-TETS2-O02-O0000 267,267,193.40 460.40 460.2231
ETS2 CCT (Latest software)WR-PCCTO-O06-O0000 422,844.611.727.455.2231
OC-48 x1 LR 1550 PLM (up to -88km)WR-O4801-L01-55000 472,944.683.813.627.2231
DS1 x28 PLM WR-DS128-O01-00000 395,790.572.681.362.2231
Fast Ethemetx12 PLM WR-FE012-O01-O0000 489,489.354,843.843.2231
VLX2020 System License for 1 node WR-L2020-O01-O0000 825,825.597.1,422.1,422.2231
LEI Cable Pair - 1.WR-COLEI-O15-O0000 12,12.20.20,2231
2 RU - 23' Chassis Filter Kit WR-KFL TR-2RU-OOOOO 211,211,152.363,363.2231
3 RU - 23' Chassis Filter Kit WR-KFL TR-3RU-OOOOO 212.212,153,365,365.56 2231
Optical PLM Blank WR-PBLNK-O02-O0000 205,410,296,353,706,2231
DS3/EC1 PLM Blank WR-PBLNK-O04-O0000 205.410,296,353.49 706,2231
OC-192 x2 PLM Blank WR-PBLNK-O07-O0000 12,12,20.20.2231
DS1/FE PLM Blank WR-PBLNK-O06-O0000 12.12.2231
ELK BEND MISCELANEOUS EQUIPMENT
DSX-1 DSX-DR, Interconnect Panel (ADC) - 56 port DSX-863.49 863.49 625.1,488,488.2231
Patch Panel (Panduit) - 24 port RJ-45 for FastE 269002 260,260.188.448.448.2231
ELK BEND WHITE ROCK VLX 2020
VLX2020 Main Shelf - 23'WR-M2020-O02-O0000 340,340.246.586,586.2231
VLX2020 Main CCT w/2.5G vr Fabric WR-PCCTV-O54-00000 791,582.145.363.727.2231
VLX2020 Main Fan Tray WR-PFANO-O04-00000 356,356,257.613.613.2231
DS3/EC1 Tributary Fan Tray (also for ETS2)WR-PFANO-O02-O0000 262,262.189.451.451.2231
ETS2 - 23'WR- TETS2-O02-O0000 267,267,193.40 460.40 460.2231
ETS2 CCT (Latest software)WR-PCCTO-O06-O0000 422,844.611,727.455,2231
OC-48 x1 LR 1550 PLM (up to -88km)WR-04801-L01-55000 472.00 944,683.813.627.2231
DS1 x28 PLM WR-DS128-O01-O0000 395,790.572,681.362,2231
Fast Ethernet x12 PLM WR-FE012-O01-O0000 489,489,354.843.843.2231
VLX2020 System License for 1 node WR-L2020-O01-O0000 825,825.597.422.422.2231
LEI Cable Pair - 1,WR-COLEI-O15-O0000 12,12.20.20.2231
2 RU - 23' Chassis Filter Kit WR-KFL TR-2RU-OOOOO 211,211.152.363.363.2231
3 RU - 23' Chassis Filter Kit WR-KFL TR-3RU-OOOOO 212,212.153.365.365.2231
Optical PLM Blank WR-PBLNK-O02-O0000 205,410,296.353.49 706.2231
DS3/EC1 PLM Blank WR-PBLNK-O04-O0000 205,410.296.353.49 706.2231
OC-192 x2 PLM Blank WR-PBLNK-O07-O0000 12,12.20.20.2231
DS1/FE PLM Blank WR-PBLNK-O06-O0000 12.12.2231
CHALLIS WHITE ROCK VLX 2020 CHANGE OUT
VLX2020 Main CCT w/2.5G vr Fabric WR-PCCTV-O54-O0000 791.582.145.363.727,2231
SPARES FOR VLX2020 CHANGE OUT
VLX2020 Main CCT w/2.5G vr Fabric WR-PCCTV-O54-00000 791.791,572,363,363,2231
794,20,565,14.897,25,511,35,463,
Labor and Overhead Summary
Labor
Employee Payroll CostNameDateHours
105 Jen Butterfield 2/2/2006 54.
105 Jen Butterfield 2/2/2006 36.
124 Lance Moss 2/9/2006 41.
105 Jen Butterfield 3/31/2006 41.871.
113 Ron rembelski 3/31/2006 166.
115 JD Bennetts 3/31/2006 57.254.
105 Jen Butterfield 3/31/2006 315.
Total labor 111.740.
Special Invoices
Vendor CostNameDateCheck
Sprint North Supply 1/25/2006 20134 726.
Midstates Consultants 2/3/2006 20176 162.
Fed Ex 2/9/2006 20214 93.
Custer Septic 2/16/2006 20232 411.
Custer Septic 3/3/2006 20292 411.
White Rock Networks 4/7/2006 20426 912.
White Rock Networks 4/7/2006 20426 18,238.
16927
311.00 311.
Custer Septic 4/7/2006 20422 411.
Jenson Oil 4/7/2006 20414 2.40
Jenson Oil 4/7/2006 20414 26.
Sprint North Supply 5/5/2006 20505 82.
Sprint North Supply 5/5/2006 20505 302.
Midstates Consultants 5/18/2006 20588 114.
Midstates Consultants 6/8/2006 20607 38.
Total S cial Invoices 368.
Sales tax
Use Tax 86.35+95.60+911.90+4.13+15.11+4,711.824.
Veh. Exp.79+148.89+11.167.
Plow Exp.
POAD 23.66+715.74+56.796.
Freight
Misc.
Total labor and overhead 897.
Work order coot oummary
Wo," ordo' doK,lptlonWo" ordo, numbe,1~~5~OClron.' fo, Elk B.nd
To"'o.o,hood 63455,75
363622,62
ACCOUNT
CODE
319,630,1.630,2232
151,301,6.602,22"
533,263,14,526.04 2232
325,666,666,2232
37,214,214,2232,
152,676,676,2232
920,505,11,011,2232,
210,206,206,2232
305,607,13,215,2232
152,607,607,2232,
920,639,279,2232
95,545,545,2232,
95,545,545,2232,
633,633,633,2232
266,263.02 263,2232
633,630,630,2232,
214,616,232,2232
To"',o.'
Indlvld..., ",,'s/lIom,Q...ntity/F
00109.Unllm.lori.l,ost
CHALLIS C,
ADC FPS-MPPIAJJ IX32 SPLITTER -SPARE'511.51 511,
725,5.450,
996,11,992,
542,542,
177,177,
723,723,
545,"'90,
996,996,
5,455,10,9'0,
5.455,455,
179,358,
450,450,
450,450,
3.000,3.000,996,996,997,997,
506,017,
RAP RESOURCE AR61TRA710N MOOULE
0C46, ONE PORT PACKE71S0NET IR 1310
C7 SHELF PACKAGE
GIGABIT ETHERNET TRANSIEVER MODULE SFP MUL 71MODE
AOC POWERWORX FUSE/CIRCUIT BREAKER PANEL
IRe IP RESOURCE CARO
AMP ADMINISTRATION ANa MAINTENANCE PROCESSOR
VGP VOICE GATEWAY PROCESSOR
GIGE loP GIGABIT ETHERNET 2-GIGE 4-FE
TI-6 TI,6PORTCARD
ETHERNET INTERFACE ADAPTERS, 4 RJ4S CONNECTIONS
ETHERNET INTERFACE AOAPTERS, 4 RJ45 CONNECTIONS SPARE
CMS CALIX MANAGEMENT SYSTEM RTU
0C46, ONE PORT PACKETISONET IR 1310 SPARE
GIGE 2-P GIGABIT ETHERNET 2-GIGE 4-FE
"'."
710 aNT
MORGAN CREEK BLC
ADC FPS-MPPIAJJ IX32 SPLITTER 511,511,319,830,830,
AOC FO3-AE216JOOGOOP2 FIBER CROSS CONNECT 849,849,235,084,084,
100AH BATTERY STRING KiT 269,536,536,537,075,
30 AMP GENERATOR CONNECTOR 268,"6,58,325,325,
ODC-40 SINGLE SHELF C7 CABINET 27,209,27,209,748,32,957,32,957,
20 AMP VALERE RECIFIER MOOULE 541,624,343,655,967,
RAP RESOURCE ARBITRATION MODULE 725,5.450,151,301,602,
OC48, ONE PORT PACKET/SONET IR 1310 996,11,992,533,263,14,526,
12 POSITION FIBER SPLICE TRAYS 53,161.07 34,65,195,
12 FiBER OISTRIBUTIONS CASSETTES LC CONNECTORS 500,501,317,606,616,
FIBER SPLICE TRAY HOLDER 177,177,37.49 214,214,
FIBER DISTRIBUTION CASSETTE HOLOER 222,222,47,270,270,
OL TB-2 OPTICAL LINE TERMINATION BPON 2 PORT 635,635.45 766.03 403,403,
AMP AOMINISTRATION AND MAINTENANCE PROCESSOR 996.45 996,210,206,206,
BURSTEAD LANE BLC
AOC FPS-MPPIAJJ IX32 SPLITTER 511,511,319,830,630,
AOC FD3-AE216JOOGOOP2 FIBER CROSS CONNECT 649,649,235,084.66 084,
ADC FPS-MPPIAJJ IX32 SPLITTER 511,3.023,636,830,661,
100AH BATTERY STRING KIT 269,538,536,537,3.075,
30 AMP GENERATOR CONNECTOR 266,268.45 58,325,325,
00C-40 SINGLE SHELF C7 CABINET 27,209,27,209,748,32,957,32,957,
20 AMP VALERE RECIFIER MODULE 541,624,343,655,967,
RAP RESOURCEARBITRATIONMOOULE 725,5.450,151,301,6.602,
0C46, ONE PORT PACKETISONET IR 1310 996,11,992,533,263,14,526.04
12 POSITION FIBER SPLICE TRAYS 53,161,34,65,195,
12 FIBER DISTRIBUTIONS CASSETTES LC CONNECTORS 500,501,317,606,616,
FIBER SPLICE TRAY HOLOER 177,177,37,214,214,
FIBER OISTRIBUTlON CASSETTE HOLOER 222,222,47,270,270,
OL TB-2 OPTICAL LINE TERMINATION BPON 2 PORT 3.035,10,906,304,403,13,210,
AMP ADMINISTRATION ANa MAINTENANCE PROCESSOR 996.45 996,210,206,206,
M,K1M CREEK BLC
ADC FPS-MPPIAJJ IX32 SPLITTER 511,511,319,830,830,
ADC FO3-AEI44J00GODP2 FIBER CROSS CONNECT 4.650,850,024,874,674,
100AH BATTERY STRING KIT 269,536,536,537,075,
30 AMP GENERATOR CONNECTOR 268,268,58,325,325,
ODC-4Q SINGLE SHELF C7 CABINET 27,209,27,209,748,32,957,32,957,
20 AMP VALERE RECIFIER MOOULE 541,624,343,655,967,
RAP RESOURCE ARBITRATION MOOULE 725,450,151,301,602,
0C46, ONE PORT PACKET/SONET IR 1310 996,11,992,533,263,14,526,
12 POSITION FIBER SPLICE TRAYS 53,161,34,65,195,
12 FIBER OISTRIBUTIONS CASSETTES LC CONNECTORS 500,501,317,606,818,
FIBER SPLICE TRAY HOLOER 177.45 177,37,214,214,
FIBER DISTRIBUTION CASSETTE HOLDER 222,222,47,270,270,
OL TB-2 OPTICAL LINE TERMINATION BPON 2 PORT 635,635,766.03 403,403,
AMP AOMINISTRATION ANa MAINTENANCE PROCESSOR 996.45 996,210,206,206,
ELK BEND C,
P.""" Optloal Spll"" FPS-SPAIAJJ FOF IX" SC 1,448,440,305,753,753,
OC48, ONE PORT PACKETISONET iR 1310 996,11,992,533,263.02 14,526,
710 aNT 508,017,214,616,232,
MAYC,P.""", Optloal Spl"o, FPS-SPAIAJJ FDF IX" SC 440,440,305,753,
OC48, ONE PORT PACKETISONET IR 1310
710 aNT 15,
996,
508,
11,992,
632,
283,
616,
533,
612,
214002,300367,259212,23 363822,63455,
753,
214,
14,526,
244,
22,558,
Labor and Overhead Summary
Labor El11'loyee PayrollName Date Hours
Ron Rerrbolski 8/8/2005 2,
Jen Butterfield 612912006 5,
Ron Rerrbolski 6129/2006 12,
Jen Butterfield 7/31/2006 6,
Ron Rerrbolski 7/31/2006 15,
Jen Butterfield 8/3112006 4,JD Bennetts 8131/2006 2,
Jen Butterfield 10131/2006 9,
JD Bennetts 10/31/2006 22,
See Attached PLRLC 11/3012006 89,
See Attached PLRLC 12/2912006 33,
Cost
113
105
113
105
113
105
115
105
115
All
All
115,
202,
654,
253,
804,
142.43
65,
346,
723,
248,
327,
Totallebor 180,7 884.44
Soeclallnyolcee
Vendor
Name
Midstates Consullants
Mldstates Consullants
Sprint North Supply
Mldstates Consullants
Midstates Consullants
Fed Ex
Mldstates Consultants
Midstates Consullants
Midstates Consullants
Power Product
Midstate. Consullants
Midstates Consullants
Cost
280,
111,
Date Check
11/21/2005 19905
12/9/2005 19983
2/312008 20178
2/24/2008 20244
8/8/2008 20607
8/2912008 20701
7/2112008 20791
8117/2008 20873
8/31/2006 20920
9/6/2006 20980
9/1412006 20997
10113/2006 21101
10/27/2006 21140
11/8/2006 21197
11/17/2006 21232
11/21/2006
896,00 EQUIPMENT
306,
76,
19,
76,
277.50
546,
262,
144,
243,
Codale
Midstates Consullants
Border States
761,26 EQUIPMENT AND TAXES (226,73)
68,
368,
Calix $ 312 005,34 RUS EQUIPMENT
7616,70 18177.25
805,35 9090,
81627,00 3985,
4873,05 10910,
21803,60 5455,
71955,00 4358,
1542,
177,
723,
483,
4504,
532,
668,
713,18 ~~ 2
;~;:~:
ONT'. from Calix to 1220,(43,163,20)
Erroarq 12/4/2006 21282 99.77
Erroarq 12/4/2009 21282 42,
Erroarq 12/4/2006 21262 17,
Robinson Electric, 100,12/7/2006 21317 564.40
Robinson Electric, Inc,12/7/2008 21317 601,
Robinson Electric, 100,12/7/2008 21317 571,
Calix 12/15/2008 21335
54,
Erroarq All Freight 12/29/2008 21385 244,
Calix 1/3/2007 093,58 RUS
Calix 1/3/2007
Calix 1/3/2007
Calix 1/3/2007
Robinson Electric, 100,1/12/2007 21454 94,
Robinson Electric, 100,1112/2007 21454 183.49
Robinson Electric, Inc,1/12/2007 21454 211,
Robinson Electric, Inc,1/12/2007 21454 72,
Robinson Electric, 100,1/12/2007 21454 89,
Robinson Electric, Inc,1112/2007 21454 124,
Robinson Electric, Inc,1/12/2007 21454 137,
Robinson Electric, 100,1/12/2007 21454 151,
Robinson Electric, 100,1/12/2007 21454 124,
Robinson Electric, Inc,1112/2007 21454 229,
Robinson Electric, Inc,1/12/2007 21454 156,
Robinson Electric, Inc,1/12/2007 21454 198,
Robinson Electric, 100,1112/2007 21454 224,
Robinson Electric, Inc,1/12/2007 21454 136,
Robinson Electric, 100,1/12/2007 21454 149,
Robinson Electric, 100,1/12/2007 21454 112,
CTCI Material OH 12/3112006
081,82
Codele 9128/2009 21018
Codele 9/29/2006 21042
Codale 9/29/2006 21042
Total Soeclallnyolcea 51,074,
Salea tax 228,73 + 686,10 + 292,45 + 75,58 +180,2 000,
359,78 + 179,
Cae Tax 144,8+13,11+22,08+5,99+2,54+1,189,
Veho ExPo 72+73,56+47,27+17,10+52,36+223,506.
89,
Plow Expo
PDAD 12,09+143,92+162.22+54,37+295,47+856,1757,
233,~ 42,42,
Total labor and oyerhaad 63455,
954,95 RUS Reirrb General alone
(900,90)EQUIPMENT
54,05 TAX
EQUIPMENT AND TAXES (180,00)
EQUIPMENT, TAXES (359,78), FREIGHT (42,32)
EQUIPMENT AND TAXES (179,85)
180,00 RUS
398,35 RUS
177.35 RUS
12,749,
9667,
081,
14.408,12 MATERIAL AND TAX (686,10)
141.45 MATERIALANDTAX(292,45)
587,09 MATERIAL AND TAX (75,58)
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assets/items:
CHALLIS
Backplane / Fan / Main and Fi~er Shelves
SHELF PROCESSOR W/BITS, 64 MB RAM,RAYexp
OLD Filler Card
Filter Filler Card, Eight Lambda
5G XCVR card with VOA (Trans600) - 50GHz
TransceiverlTransponder Filler Card
SeIVice Interface Module - 2 Port Universal Data
Xcvr, SFP, Mu~i.rate 2,4G, 1310 SM
SeIVice Interface Filler Card
NE Software, RAYo/s (1 per express)
SPARE
5G XCVR card with YOA (Trans600) - 50GHz
SeIVies Interface Moduie - 2 Port Universal Data
Xcvr, SFP, Multi-rate 2,4G, 1310 SM
100-0001-01-03
150-0059-03-03
151-0018-01-03
151-0065-01-01
150-0062-08-03
151-0017-01-03
150-1160-01-
165-2262-01-01
151-0019-01-03
900-0011-
150-0062-08-03
150-1160-01-01
165-2262-01-
rade & Addition of 3rd Lambda
206.98
56,741,981
Unit material cost
025,
240.
48,
81,
112,
48,
050.
225,
48,
850.
025.
480.
97.
81,
18,225.
291.
100.
900.
97,
850,
112.
050.
225,
yes
yes
Labor and
overhead allocated
248,
795,
11.
238.49
35.
994.
110,
11,
104.46
119,
497,
27.
273.
637.
54.
90,
10,231,
54,
547.
252.
54,
954.
10,231,
547.
252,
273,
275.
109,
90,
20,463.49
327.42
094.
010.
109.
954.
10,231.
547,
252.
ACT,
1406,
1406,
1406,
1406.
1406,
1406.
1406,
1406,
1406,
1406,
1406,
1406,
1406,
112,
050,
225,
50,535.206.37,184,56,741.33,117,
Labor and Overhead Summary
Labor
Employee Payroll CostNameDateHours
102 Bruce Bruno 11/2/2005 179.
102 Bruce Bruno 11/1/2005 134.
113 Ron Rembelski 11/1/2005 101.41
118 Mike Sheppeard 11/18/2005 54.
104 John Bruggenkamp 12/14/2005 106.
104 John Bruggenkamp 12/15/2005 283.
104 John Bruggenkamp 12/15/2005 53.
104 John Bruggenkamp 12/14/2005 283.
104 John Bruggenkamp 12/13/2005 265.
105 Jen Butterfield 1/31/2006 144.
Total labor 40.606.
Special Invoices
Vendor CostNameDateCheck
Syringa Networks 12/1/2005 19920
. $
954.Invoice
197,material
757.30 757.overhead
Syringa Networks 12/22/2005 19995 540.overhead
Syringa Networks 1/3/2006 20089 180.overhead
Syringa Networks 1/3/2006 20089 29,011.invoice
337.material
674.19 674.overhead
Total Special Invoices 151.49
Sales tax
Use Tax
Veh. Exp.17.4+45.55+16.78+1.81,
Plow Exp.
POAD 92.4+173.12+63.82+37.367.
Freight
Misc.
Total labor and overhead 206.
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assets/items:
TELLABS (AFC) ADSL 2+ CARDS
12 AFC DSL 2 + Card2006-
103.861
953.861
yes
Labor and Total unit cost ACCOUNT
overhead allocated CODE
103.976.953.2232.
Unit material cost
925.850.
925,850.103.976.953.
Work order cost summary
Work order description
Work order number 15 ADSL 6X6 Heavy Cards2006-
Total overhead 249.72
967.221Total cost
Individual assets/items:Unit material cost
ADSL 6X6 Bilingual Heavy/Lite 943.717.
yes
Labor and Total unit costoverhead allocated
249.993.967.
943.717.249.993.44 967.
labor and Overhead Summary
labor
Employee
Name Date
Payroll
Hours Cost
Total labor
Special Invoices
Vendor
Name Date Check Cost
Total Special Invoices
Sales tax
Use Tax 236.
Veh. Exp.
Plow Exp.
POAD
236.
Freight 13.13.
Misc.
Total labor and overhead 249.
Labor and Overhead Summary
Labor
Employee
Name Date
Payroll
Hours Cost
Total labor
Special Invoices
Vendor
Name
Tellabs
Date Check Cost
1/25/2006 20131 953.86 INVOICE
1850 MATERIAL
103.103.86 OVERHEAD
Total Special Invoices 103.
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
Total labor and overhead 103.
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assets/items:
POTS SPLITTER SHELF
PS410001 24 PORT SPLITTER CARD
New ADSL + Wilcom S
2006-
88.45
857.45 j
yes
Labor and Total unit cost ACCOUNT
overhead allocated CODE
21.447.447.2232.
67.352.1,410.2232.
Unit material cost
426.
335.
426.
343.
761.769.88.45 799.857.45
Labor and Overhead Summary
Labor
Employee
Name Date
Payroll
Hours Cost
Total labor
Special Invoices
Vendor
Name Date Check Cost
Total Special Invoices
Sales tax
Use Tax 21.3+67.88.45
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
Total labor and overhead 88.
Work order cost summary
Work order description
Work order number
Channelized DS3 Module for 7206 Router
2006-2003
Total overhead 400.00
8,400.00 Total cost
Individual assets/items:Unit material cost
Port Multi-Chan T3 P-Adapter 000.000.
yes
Labor and Total unit costoverhead allocated
400.8,400.8,400.
000.000.400.8,400.8,400.
labor and Overhead Summary
labor
Employee
Name Date
Payroll
Hours Cost
Total labor
Special Invoices
Vendor
Name Date Check Cost
Total Special Invoices
400.Sales tax 400.
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
Total labor and overhead 400.
Work order cost summary
Work order description
Work order number
ADSL 2 + Tellabs Cards AFC
2006-10 2003
570.91
10,745.91
Labor and Total unit costoverhead allocated
570.074.10,745.2232.
Total overhead
Total cost
Individual assets/items:Unit material cost
ADSL 6+6 With ADSL 2+10.00 017.10,175.
017.10,175.570.074.10,745.
Labor and Overhead Summary
Labor
Employee
Name Date
Payroll
Hours Cost
Total labor
Special Invoices
Vendor
Name Date Check Cost
Total Special Invoices
Sales tax 508.
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight 62.
Misc.
508.
62.
Total labor and overhead 570.
Work order cost summary
Work order description
Work order number I Road Creek Upgrade2006-
Total overhead
Total cost
798.761
13,232.981
Individual assets/items:Unit material cost
25x22 BFC 917.5,434.
yes
labor and Total unit costoverhead allocated
798.13,232.
5,434.798.232.
Labor and Overhead Summary
Labor
104
133
133
Employee
Name
John Bruggenkamp
Brian Cowger
Brian Cowger
PayrollDate Hours
6/1/2006 46.
6/1/2006 18.6/1/2006 7.
Cost
766.
962.
154.
Total labor 71.884.
Special Invoices
Vendor CostNameDateCheck
CTCI Material OH 7/5/2006 878.
Total Special Invoices 878.
Sales tax
Use Tax 465.
Veh. Exp.129.
Plow Exp.23.
POAD 416.
Freight
Misc.
465.
129.
23.
416.
Total labor and overhead 798.
Work order cost summary
Work order description
Work order number
2006-
10 New ADSL 2+ Tellabs Cards
Total overhead 428.40
568.40 Total cost
Individual assets/items:Unit material cost
ADSL 6+6 w/ ADSL2+ G.992.10.714.140.
yes
Labor and Total unit costoverhead allocated
428.40 756.568.40
714.140.428.40 756.568.40
labor and Overhead Summary
labor
Employee
Name Date
Payroll
Hours Cost
Total labor
Special Invoices
Vendor
Name Date Check Cost
Total Special Invoices
Sales tax
Use Tax 428.40
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
428.40
Total labor and overhead 428.40