20150720Application.pdf

Randall A. Peterrnan
Mark S. Prusynski
Stephen R. Tholnas
Gerald T. Husch
Scott L. Can-rpbell
Patricia M. Olsson
Christine E. Nicholas
BradleyJ Williams
Lee Radford
James L. Martin
luly 17,2015
C. Clalton Cill
David P. Garduer
Julian E. Gabiola
Cynthia A Melillo
Jon A. Stenquist
C. Edward Cather III
Matk C. Peterson
Tyler J. A,nderson
David K. Penrod
Blake C. Swenson
Benjarnin C. Ritchie
Mamheu, J. McGee
Mindy M. Muller
Jetta Hatch Mathews
AndreaJ. Rosholt
KirkJ. Houston
Jamie K. Moon
Jerry T. Stenquist
Of Counsel:
Larry C. Hunter
GaryT. Dance
John C. Ward
John S. Sirnko
David B. Lincoln
Nonnan M. Semarrko
VIA HAND DELIVERY
Jean Jewell
Idaho Public Utilities Commission
472W. Washington
P. O. Box 83720
Boise, ID 83720-0074
Re: Custer Telephone Cooperativer lnc.'s
Certification
MTBR&F File No. 26317.0001
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i-_*ir
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Application for Broadband Tax Credit
Dear Ms. Jewell:
Enclosed for filing are the original and thee copies of Custer Telephone Cooperative, Inc.'s
Application in the above referenced matter.
If you have any questions, please feel free to contact me.
Sincerely,
\d/JW1/.
Cynthia A. Melillo
CAIWjmm
Enclosures
t tr 3-T' l5- o t
MOFFATT
THOMAS
Attonteys at I.aw
MAILINGADDRESS
PO Box 829
Boise lD 83701{829
www.moffatt.com
I.
-t ,.-,
ll:: .
.:
.'
PHYSICAL ADDRESS:
101 S Capitol Btvd l0th Fl
Boise lD 83702-7710
208.345.2000 MAIN
800.422.2889 TOLLFREE
208.385.5384 FAX
BOISE . POCATELLO I IDAHO FALLS
C1ienI3892489.1
Cynthia A. Melillo, ISB No. 5819
Monnatt, THovAS, BaRnett, Rocr &
FtpLos, CuenrpRgo
101 S. Capitol Blvd., 1Oth Floor
Post Office Box 829
Boise, Idaho 83701
Telephone [phone]
Facsimile [phone]
[e-mail]
26317.0001
Attomeys for Custer Telephone Cooperative, Inc.
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
caseNo CdS_T- lS-O I
CUSTER TELEPHONE
COOPERATIVE, INC.'S
APPLICATION
Custer Telephone Cooperative, Inc. ("Custer Telephone" or "Applicant"), by and through
its attomeys, Moffatt Thomas, 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,ldaho Code. In support of its
Application, Custer Telephone states as follows:
l. Custer Telephone is a provider of basic local exchange service, broadband
telecommunications service and other telecommunications services in southern Idaho.
2. During the calendar year 2014, Custer Telephone made certain investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(lX3Xb),
Idaho Code. Exhibit A, attached hereto, describes Custer Telephone'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 COOPERATIVE, INC.'S APPLICATION - I
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
Moffatt, Thomas, Barrett, Rock &
Fields, Chartered
101 S. Capitol Blvd., lOth Floor
Post Office Box 829
Boise,Idaho 83701
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc.
1111 South Main Street
P.O. Box 324
Challis, ID 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 fuither 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 63-3029l,ldaho Code.
RESPECTFULLY SUBMITTED this fiOurof July 2015.
Cynthia A. Melillo
Attorneys for Custer Telephone Cooperative, Inc.
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION - 2
Client:3890611 .1
I HEREBY CERTIFY that on this {]day of July 2015,I caused to be served a true and
correct copy of the foregoing by the method indicated
Jean Jewell, Commission Secretary
Idaho Public Utilities Commission
472 W est Washington Street
P.O. Box 83720
Boise, ID 83720-0074
CERTIFICATE OF SERVICE
below, and addressed to the following:
U.S. Mail
Hand Delivered
Ovemight Mail
Facsimile
trXtrE
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION - 3
C1ient3890611.1
Idaho Broadband Equipment Tax Credit Application
2014 Year End
Companv Information
1. Name of company: Custer Telephone Co-op Inc.
2. Address: Box324, 1101 East Main Ave., Challis Idaho 83226
3. Type of company: Telecommunications Carrier, ISP, Wireless Provider, Long
Distance provider
4. Contactperson: TeresaWestergard, Box 324,ChallislD83226
[e-mail]
208-879-2281
Equipment Descriotion
5. Broadband services offered: ADSL and SDSL type services
6. Network description: 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.
7. Transmission rate: 256,000 bits per sec - 10,000,000 bits per sec from a
subscriber
256,000 bits per sec - 100,000,000 bits per sec to a
subscriber
8. Number and percentage of 1,244 customers with broadband service out of
Idaho customers served: 1,501 possible
9. Equipment list: 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 63-3029I.
Teresa Westergard
Custer Telephone Co-op Inc.
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Work order cost summary
Work order descrlption
Work order numbor
Total overh€ad
Total cost
rere ffi
I--_]
lndividual assets/items Part Number.euantity/F
ootage unit material cost Total material
cost
Laborard
overhead alocated Total unft cost Total cost Act.
Darlington
GNB 100G33 +24vdc batteries
DPS Netgaurdian NG420
Amphenal WPA-8006&8CF-EDIN-0 Antennas
From WO 2011-24
Ericsson Metro lndoor cell site +24vdc
(lXRTr (64 CE), EVOO (96 CED
IPBH LICENSE
MFRM3 800mhz kit with fan NTGZToMXCEM64 NTBWTOBAXCEM64 NTBWTOBA
CISCO 901 ROUTER
Building
35KW Onan generator
500 gallon propane tank
wlNDY DEVIL
MFRM3 800mhz kit with fan NTGZT0MXCEM64 NTBWTOBA
SPARE
xcEM256 NTABWTOBA
1.00
1.00
6.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9,606.00
2,224.O0
966.60
31,000.00
1,000.00
5,500.00
275.00
275.00
1,515.00
12,'t00.00
9,000.00
500.00
5,500.00
275.00
2,700.00
9.606.00 11,973.57
2.224.@ 2.n2.24
5,799.60 7,229.26
31,OOO.O0 SS,64t.Ze
1,m0.00 1,2$.51
t1,omoo 13,71r:60275.00 U2.79825.00 1,028.37
1.515.00 1,888.46
l2.tooJo rs,oeizo
9.000.00 r 1,218.58
*"* ,^:
5,5m.00 6.856.80,rtl *:
2.700.00 3,365.58
-$-$-$
21,5'N.97 $ 21,579.969 1406.5-s
4,996.24 $ 4,996.237 1406.s-$
2,171.4 $ 13,028.856 1406.5-$-$-$
69,641.79 S 69,641.791 1406.s-$
2,28.51 $ 2,246.509 1406.5-E
't2,355.80 S 24,711.603 1406.5
617.79 $ 617.790 1406.5
617.79 t 1,85:t.370 1406.s-s
3,403.116 $ 3,403.462 1406.5-$
27,',t82.76 I 27,182.763 1406.s4-s
20,218.58 $ 20,218.584 1406.52-$
1,123.25 $ 1,123.255 1406.54-$-s-$
12,355.80 $ 12,355.802 1406.5
617.79 $ 6t7.790 1406.5-$-$-$
6,065.58 $ 6,065.575 1406.5-$-$-$-$
82,436.60 93,319.60 116,323.76 185,'t94.59 $ 209,6€.356
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(16,500.m) MFRM knr
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61.46
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JDR Td@m Solulkro. tIC 1281112011 33073
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Work ordor coct summary
Work odr de*rlp0on
Work ordor numbor
To0d wrrtrad
Totd co.t
BFC2xZ2
BFOl?xZl
BFO 4
ro waElBomocf rlxt Flbrdn
2
-
-
0.12
0.87
0.17
1,128.00
800.00
78:1.00
Labormd Chlrrfi.rdSunmary
L.bor
2ndry Dbt
2ndry Dbt
12li2t'i01S
11t1ry2o13
4nnoug1nu4
04108-0.1/15
Cost
0.50
166.28
1e2.91
8.90
42,.8
PayroflDate l{curs
4.00
4.50
'11.50
145
14{i
1,{6
145
1/t5
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CTCIOH Mdslets
Gste Gounty Rcords
ffi-r
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fifiilm13
4n8no14 31881
s64.30
{81.44 Cable to the ftont page
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Labor and onrerhead Sunmary
Labor
Pa/rollDate Hours CostEmployee#
SDecld lrlolcer
Vendor
Nanre G6tDate Ch€ck
Synnga l.leturcrks
UPS
Sahs tax
Usc Tar
Veh Exp.
Plow Exp.
F5AD-
4t23t2014 318714l3onu4 31892
1,022.27 CARD COST
8.18
Frelglil
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PART
MAFER
WOClor. SouccDd ]tumb.r FM,IG
Mrt d.l Unlt
CGt
wotNr2-32
Material Total Labor and
Cost O\€rhead
Owrhead Retirement Retirement
Allocation Cost Cost
326.10n62 5.623.11 5,623.1 1 1406.6
Wort 01d.looatrummlfy
Wo.t ordarrhcrl9donWor*odrrnsmtr
Tot lofrlraad
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Labor and olrerhs.d Summary
Labor
PryrdlDate !-lours e.ostEmplovee #
Speclal lnvolces
Vendor
Name
KGP Logistics
Sahs tax
Uee Tar
Veh Exp.m-
T,6E-
3t27t2014 31763 3,@7.47
(3,366.00) cards to front p4e
Frclght
WorI ordcr coct 3umm.q/
Wort ordrr dccrlpdon
Worhordrr rumbrr
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Tdd cott
std.r&ho.{
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1.m
3.00
1.00
1.00
3.m
1.(n
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1.00
r.o0.0o
2!0.(x,
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r,0qr.00
2[X].00
es.00
1,000.00m.m
050.00
1,mo.m
20000
950.00
1{06.5
t4(E5
1106.5
t{r.5
1,O0.5
1106.5
1,[06.5
1'100.5
1,106.5
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1100.5
1.m
3.00
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LrborendOvrhod Surmy
4nnofiq1ml4
4lgt?o14 10.00
7.88
2.32
410.*i
&ml4
4nqnouqlEnou
311312014 W7
(7,000.00) Licsrsc
75.00
75.00
2,030.q)
4,()96.d5
(3,000.00) DOMAcrds
EE.76
1,1@.55
31805
31931
31E45
L.bor
Ernplqpc# o* 'drrt ht
Sal,.brDbt 41m14 'm.50 1,918.58
104
131
1fi/r39
2neyDbt
2ndryDtst
Sp..{.! lnYolol
Vrdortlrnc Dab ch!* Cct
Rha, LLC 91ff?0l1 31T11 7,m0.q)
RgyVrnsy
John Bnrggcdfip
JDRTdmmSdu0ms, LLC
Trlpdrrlcslrc.
S.Lstrf,
UrTer
ElEi.- o.58+4.22+1 9.a4+1.82
ffi.-
T 5-aos.2tn+zil.n
ffim-
TE&- ss.o6+2z.Bo -Tiu6-
Worlr orda? coat rummary
Uroil ord.. d.aor{p{crWdLoJda.ilnr!,
Toid oYrlroal
Ioat coat
-
--
-
0 10,508./m
c*(no{sFP7ltlo{I aA6, 2{0t
Labor and Overhead Summary
Labor
Payroll
Employee # Date Hours cost
1041145 04/09-04/30 3.00 118.47
145
104
See Lbr Dist
136
145
145
104/139
See Lbr Dist
145
145
2ndry Lbr
2ndry Lbr
2ndry Lbr
2ndry Lbr
5l'U2014
6t212014
0611046127
712912014
712912014
71112014
10t16-'.t0122
11113-11125
12130t2014
'U5t2015
0.772.00 82.9626.00 1,005.98
0.92
8.281.50 49.1640.00 1 ,631 .1019.50 1,115.073.50 99.87
0.23
Speclal lnvcices
Vendor
Name CostDateCheck
Amerifiber
ldaho Dept of Transportation
CTCI OH Material
CTCI OH Material
Ray's Heating
Amerifiber
Amerifiber
PICS Telecom
Central ldaho Trades
CTCI OH Material
5t7t2014 319216
41312014 31802
513012014
6t30t2014
6127120',t4 32138
11113120',t4 32854
11t12t2014 328il
1111412014 32866
1211120',t4 32907
11118-11126
292.51
50.00
29924
1,185.89
2,330.00
112.63
715.37
't,'126.74
(995.00) SFP
u3.75
7,326.94
(901.02) oNTs
(299.53) fiber
(1,411.74) fiber
(71.21) fiber
(11.7'l) fiber
CTCI OH Material 12129-1?/31 (ue.24)
Total Spedal lnvolces 10,243.62
Sales tax
G-il
veh. Exp. 3. 87 +.32+7 .57 + 52.66+.45+82.06+.70+60. 53
FiffiF. t.82+.29+3.37+1 94.ss+2.83+1.s1 +1 7.39
Folo-- t 00.50+123.s0+709.04+1 27.61 +230.38
Freloht
FnoV- s. 56+5.67 + 41.42+3.85+88.60+1 6.73+1 5.08
208.16
221.76
'1 ,341.03
Wofi odarco.t.umm.qt
Urort odrrdrcrlnr0ootfortod;nrmtr
Toad ilrt..d
Toad co.t
Ch*
AAr.lJpbllGxFPOWillF,lAOSin t0cl70lzxl{1 2.mllcrP lF, tClonfiSu Rrclr 00t17!r811{3 2m
Ctsco
tLrCEOO3400rrrl^DtlADlYIilaSrpmmth.Syhg.ia.trortrV.rbnn frxqt..c.rdonp.d!.t
-
--
-
rE3tlo2ttGE + 2tocEfE[q, OC Porr.rsllppt rE{8q,x-24FS{t
PWB.TEIO(OC
1.00
2-m
L&rind OrrnrodBrmmrry
Ltbor
PayroilDat€ lhurs CostEmptllee#
Sp*rdhnolcr
VordorNama [lato ctr€ck CGt
Eyrhgs Ndtrqks
Ck#a977t Fortioaskp INV 1611
Sfingo Ndrrcrtg
7tr1ti2011 Wm.
7nlnou 3823a
t 6,ffi).,16
$ (5,813.88) $n eqdptnmt
s (2r1.N)
s 10,827.60
$ (5,9fl.00) MHF00
EET
iiEr
ffiffi
ffi.-
ffi
Tffi
ffi
Work ordcrcoEtrrmmaaytfoil onL. d..slp0qtWefiordrililt ,
Tdovrtod
T.lIco.t
ll.rttrc
c$(TicottfT
Ca6(Tt,t+ortc.d
FlFu4lmT.l crnb
cNN ltltFulbuAllsofltoT-l crd. FC9Co2I)lCl
tl.1a T-'ll hr Et B.0d
-
-
-2.m
zfi
2.m
zxp
znp
zB1
a
lrbor rd Onrtred Sunrnary
Labor t*fl^ cootEmplq/oc# Oato HS€oLbrDbt 08/11dr8:n 90.00 $ 3,998.47130 2ndryDbt
115
7t2g,n147nm14 1.00
$ 6.16
I 49.00
8o.cld lnwlcr
Vildor
Nanre
CTCIOH Metgleb 06127-00r:x,
Tri Tors Telom Corpor*on 6#27m14 m1/$
SyrirgaNfi,orks 81i27trO14 &1S
278.79+2.50'i3.07
FO|D 3753.4&i10.31
8.h.hr
ffi
Iffi.-
ffi
$ 5,48i1.99
0 (4,355.17) 766ONT
0 1,042.000 0PO00) Cdb(T-lcard$ (225.00) Ftttl T-1 cud
I 1,516.21
$ (1,420.00) 4100 T-1 cdd
$ 28,1.39
TTffiT
@-
Pf,(,TI 219.34+2.58 0 221.S0
-rl
Wort order cost summary
Work ordor d.scdpton
Work order numbcr
Total overhoad
Totrl co.t
BFO12
BFO12
BFO12
710ONT 2-pots, l-cfr
@king bam location, 2 houses and the Hydro and new house ofl hillffi
@
M ffircE=I
I
Labor and Overhead Summary
Labor
PaYroll
Employee # Date 'Hours ast
145 0710},07122 16.00 524.45
139
See Labor Dist.
See Labor Dist.
912612014 4.00 186.98'rU312014 64.00 2,856.13
11113-^11124 93.s0 5,23s.92
136
136
145
2ndry Lbr Dist
2ndry Lbr Dist
2ndry Lbr Dist
1?/212014
1t5t2015
11512015
1.79
4.67
0.23
See Labor Dist.12101-12130 1'1.50 576.77
otal labor
Special lnvolces
Vendor
Name Cost
ldaho Dept. of Transportation
Mid-State Consultants
Fedex
Wade Surveying
CTCIOH Materials
Ray's Heating & Electric
CTCIOH Materials
Centrral ldaho Trades
KGP Logistics
CTCIOH Materials
50.00
570.00
14.62
828.14
101.18
2,676.00
5,858.00
(225.57) fiber
(38.13) fiber
(269.67) fiber
(372.06) ONT
249.43
891.09
635.04
7tu2014
8la2u4
u2u2014
9t24t2014
912912014
10t6t2014
1',|12612014
32170
32377
32486
32631
32704
121112014
1111812014
1?,2912014
32907
3286't
Sales tax
Use Tax
Veh. Exp. 11.70+131.31+290.25+3.50+21.84
Flow6. 3.68+4.ss+31 1 .21+83.u+1.11+32.90
54'1.28+892.01 +127 .30
4.1 .33+9. 1 4+68.68+84.38+28.04
1,560.59
231.58
Freight
overhead
tiJork oder cort tummary/
lUort ord.r d.lcrlp0oo
Wortordrrrumbor
Totrrl onrtud
Totd co.t
-
-
uplinks ln Chellb
CdkGE-2P FE fP
CslhGE-2P FE"{P
Lebor md ortryhcrd Sumnrry
Lebor
Emororcs# Datc AIL* cost
Sp.Sl hYds
VendorNarn6 tlate Chod( Cost
TrlTourrTolsom Corp
TriTowerTdeom Corp
SrbE
riffi
vrh. ErP. 40.71+
ffi-
TM6-1r,l.eo+
Fhtr-
TEfsa.sl
7EtN14 3P2,51 952.94
{75
9/9/:m14 325:)1 975.4
(900.00) card
---E7i-
-TilE-
-ffi-
a )o
IVort odcr cot 3ummary
Wofft ord.rd..crlpdqr
Worhordornumbrr
TotJolrrhoad
Totd co.t
-
-
-
lits
Lrbor ard Orrrtcad Srmmary
L$or
Emploliee# Dde Fhurg *'
12't 10t1fltfi14 5.00 !23.&)
11112-11113 1.00
Spochl lmlolol
\r$dorN{fio EH6 check cost
CTCIOH Md€ri& iOtslmt4 168.06
(41.35) fibor
ffi
UrTex
10.28
42.32
Flrlg[t
ffi11.0r+1.53 12.60
Veh E)rD. 10.20+
WorI order co:t rummery
Ithit o.d.r daacrlFdon
Shrt ordor numbrr
Tddowrhod
Tot lc6t
-
-
E
Cah( Cofibo ADGL2+ 24 port c.rd
1 ..-b.
Labor and Overhead Sunmary
Labor
PayrollDate Hours CostEmplovee #
Specla! lffobrc
VendorNarne Data ch€ck cost
TriTowerTdecom Corp
Salstax
Ure Tax
Veh Exp.
Plm Erp.
T616-
Trets-F-
ffi
12/15rN14 33006 1,352.56
(1,250.00) card