20160601Application.pdf

Randall A. Peterman
Mark S. Prusynski
Stephen R. Thomas
Gerald T. Husch
Scott L. Campbell
Patricia M. Olsson
Christine E. Nicholas
BradleyJ Williams
Lee Radford
June 1,2016
James L. Martin
C. Clayton Gill
David P. Gardner
Julian E. Gabiola
Cynthia A Melillo
Jon A Stenquist
C. Edward Cather III
Mark C. Peterson
Tyler J. Anderson
Benjamin C. Ritchie
Matthew J. McGee
Mindy M. Muller
Jeta Hatch Mathews
Andrea J. Rosholt
KirkJ. Houston
Jamie K. Moon
Jerry T. Stenquist
Sarah A McCormack
Of Coursel:
Larry C. Hunter
Gary T. Dance
John S. Simko
David B. Lincoln
Norman M. Semanko
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VIA HAND DELIVERY
Jean Jewell
Idaho Public Utilities Commission
472 W. Washington
P. O. Box 83720
Boise,ID 83720-0074
Re: Custer Telephone Cooperativer lnc.'s
Certification
MTBR&F File No. 26317.0001
Dear Ms. Jewell:
bLb-T-/b'o/
MOFFATT
THOMAS
Attorneys at Law
MAILINGADDRESS
PO Box 829
Boise ID 83701{829
www.moffatt.com
Application for Broadband Tax Credit
Enclosed for filing are the original and three copies of Custer Telephone Cooperative, Inc.'s
Application in the above referenced matter.
If you have any questions, please feel free to contact me.
CAM/jmm
Enclosures
PHYSICAL ADDRESS:
101 S Capitol Blvd 10th Ft
BoiselD 83702-7710
208.345.2000 MAIN
800.472.2889 TOLLFREE
208.385.5384 FAX
Sincerely,
BOISE . POCATELLO . IDAHO FALLS
Clienl:4167 437 .1
Cynthia A. Melillo, ISB No. 5819
Morratt, TuovRS, BARRETT, Rocr &
FIELos, CHanrsRpo
101 S. Capitol Blvd., 1Oth Floor
Post Office Box 829
Boise.Idaho 83701
Telephone [phone]
Facsimile [phone]
[e-mail]
26317.0001
Attorneys for Custer Telephone Cooperative, Inc.
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
nICiIVED
iJ i[ ,riii - I flH ll : 25
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BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
caseNo LU7-T-lb-D I
CUSTER TELEPHONE
COOPERATIVE, INC.'S
APPLICATION
Custer Telephone Cooperative, Inc. ("Custer Telephone" or "Applicant"), by and through
its attomeys, Moffatt Thomas, Barrett, Rock & Fields, Chartered, files this Application
Idaho Public Utilities Commission ("Commission") order certifying that
for an
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:
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 2075, Custer Telephone made certain investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(IX3)(b),
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-0l-10.
cusTER TELEPHONE COOPERATIVE, INC.',S APPLICATION - I
crienr:416733s.1
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
Moffatt, Thomas, Barrett, Rock &
Fields, Chartered
l0l S. Capitol Blvd., 1Oth Floor
Post Office Box 829
Boise,Idaho 83701
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc.
lllI SouthMainStreet
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, 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 63-3029I,Idaho Code.
RESPECTFULLY SUBMITTED this lst day of June 2016.
Cyntl{ia A. Melillo
Attomeys for Custer Telephone Cooperative, Inc.
CUSTER TELEPHONE COOPERATIVE,INC.'S APPLICATION - 2
Client4167335.1
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this f day of June 2016,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 fl U.S. Uait
Idaho Public Utilities Commission [l Uana Delivered
47 2 W est Washington Street
P.O. Box 83720
Boise,lD 83720-0074
! Overnight Mail
f] Facsimile
CUSTER TELEPHONE COOPERATIVE, [NC.'S APPLICATION - 3
Client:4167335.1
Idaho Broadband Equipment Tax Credit Application
2015 Year End
Companv Information
Custer Telephone Co-op lnc.
Box324, I101 East Main Ave., Challis Idaho 83226
Telecommunications Carrier, ISP, Wireless Provider, Long
Distance provider
Teresa Westergard, Box 324, Challis ID 83226
[e-mail]
208-879-228t
FTTH 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 - 100,000,000 bits per sec to a
subscriber
1,274 customers with broadband service out of
1,452 possible
See attached Broadband Equipment List
1.
2.
J.
Name of company:
Address:
Type of company:
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:
4.
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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4t1t2014
41112014
05118-05t22
06/021s
71212015
7ru2015
06/05-06/22
101',U2015
10t1t2o',t5
71.00 3,037.46
3.70108.00 s,325.69
31.31
9.30
35.3357.00 2,584.52
68.7530.00 1,712.20
76.33
9.91
52.4986.50 5,050.8865.50 3,409.13
5't.48
Tota! labor 420.00 21,561.10
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
Allied Builders Supply Co.
KGP Logistics
KGP Logistics
KGP Logistics
Graybar
Allied Builders Supply Co.
Amerifiber
KGP Logistics
Amerifiber lnc.
Graybar
Amerifiber lnc.
CTBS OH Material
Special lnvolces
VendorName Date check Cost
il30t2013 30731
7130120',t3 30731
7126t2013 30731
7115t2013 30646
711st2013 30646
7t2t2013 306097ru2v3 30609
u812013 30751
'U31120',t4 31538
?i312014 31577
?,1?,2014 31594
212012014 31594
211412014 31623
RUS Broadband Loan Expense Transferred from WO # 200G11 8.06.28
Sales tax
!se-=fax
-Yg!. Elp, 13370+2.94
.22+6.12+81 .61+ 2.65+205.67+6.29r 80.67+ 6.02+45.48+ 1 54 .57
fl"^wEE.
ETD_-
-103J6+1952.94+4222.24+1145.26+376.14+995.03+s43.s6
FREm-
2l2A2U4
312012014
3t20t2014
4123120',t4
4123t20',t4
5n2U4
101112015
31668
31 730
31720
31 888
31872
31946
15,31 1 .56
4,887.07
5,618.49
(28,899.34) Fiber MDF
2,433.39
't,311.25
553.15
234.99
1,095.27
22.88
229.84
49.07
58.10
7,184.73
(7,87 8.20) entrance cabinel
78.90
1,554.95
600.08
115.28
1,166.17
37.22
63.91
: n-?.A-
js-38-F
Prov 11.43+147.84+173.23+74.22+73.97+84.77 565.46
Labor
Employee # Date 'Hours uost
105 ',t2113t2013 2.00 102.62
See Lbr Dist
105
See Lbr Dist
134
105
118
See Lbr Dist
134
118
't'1 8
115
118
't15t1',t8
See Lbr Dist
118
Woitordcf ooctrlflrrnsy
Wortodrrt r.ctlplhr
Wofiordrrnm&or
Todorftod
Totrl coat
SAM REL, la busd m, P.bh8
R.dH.tLlo.rx$ Rilxm4 -
-
upgr.& b vl3
11065
f,$6.C
yi Jf,
{rr'ot
r.00
1.00
.F
*t *F,
Emolorree # Date tiours cost
2ndry Lbr Sprd
fiBNO1,4-
1?J11-1?/$
1/52015
!"ebor end otlrrhrd $ummary
131
131
131
1.O2
't,256.21
33.87
Smdd lnvdcll
Voodor
Name
cDwDlrccl
CDW Dlr6c{
Alcatg+.Lrrcent
Alcatd{ucstt
3d..tax
E..ir
ffil6:2.05+8i,.27
Ti06
F6If e,4o+4ss.3s
FrrlCrt
Tm[-
IlllErzoltl $Z6m
1A$m14
3/31/2015
u31/2015 334s0
RHAT
SAM sofrmre
REL.13.3
33000
33450
134.4.74
(790.e4)
769.34
18,780.00
(15,m0.00)
12,5@.00
(12,560.00)
86.34
-4-6t6-
Wort ordrrcoil 3umm.ry
IXo.h oadj.L.crllddr
lirort ordar rumbar
Total ovarhaad
Totd 6t
Rd t2 upgr.dr for ALU 7750
SD.,t!lb?7,t0
Porflar EnW ltiloduL
Conbol Foflardlm t/bdulc
Ch.slb Cmu,d llibdul.
Comprt iiLdla AdaptsrFrl Trly
OS- 7750SR412Rt2Lh.n$
PEM . 7750 SR{I 2 DC PEiAS
CFM - 77$ SR{t2 CFi/De€
CCM - 7I50SR-cl2 CCl,tXP
CtlitA - ?7,O SR +Pt GE Cl,t\-XP SFP
FAN - 7750 SR<12 HF F.n Tr.y
E@
l0r7750
r.00 2,908.50
58.50
10,498.50
898.50
7,498.50
898.50
r.00
r.00
t.(x)
1.00
1.00
F r,,
rr*
.u,
,.s
ri
.i
PaYrdl costEmoloree # Date Hours
131 111612014 2.00 84.13
Labor and Orcrhead Sunmary
Labor
02t174218 4.50 207.26
Speclal lnvolces
Verdor
Name
Alcdel-.Lucent USA lnc
Alcatel-Lucent USA lnc
Sales tax
Use Tax
Veh. Exp. 6.21+.06€.62
Plouv Exp.
23.04+58.81
u31nu5 33L50 1,320.00
311112015 33414 24,U1.19
(23,391.00) Spares
15.89
82.45
PROV
Woft ordar co.t awnmtry
f,dn ollr d..crlelqrkodjmmtr
Tdlourtrd
fot.a cod
cflAllrt
Agrdr lm BG. z( su sFP (b r,by, EB, clrtto,r)
ct,rYtoil
C,AIXGEP/FE tlP
CAI,$(lGE SFP
IAY
CALIXGE 2P,FE 4P
CALIXlEE 8FP
E].l( BCIIO
cAt-0( r oE sFP
IPAREclltxl cE sFP
CHrcO lmo 8r. Z,( SM SFP (for d.co rl,ppo.t)Aarr1008...Z( SU SFP
CLytn. Ek 8rld, TO Ch* ur0r (rytct ft.. l{(3 tlthe C.fr(
-
I
Gto;zxsM
100{,0e26
lqHtlG04
100{llCt/t
im{1G6/t
GLCAGSMSFP
G!C-D(SM
-
-
r,rt5.00
35o.tl5
t50.46
I,t00.00
1G.00
2lJ,2.1utzl
zm"1zazl
ZHL|
lrbor _ @- cosr
115 02100{8126 25.00 r.471.63
115
1os'fi5
105
115
9ooclrllmdm
VendorNamo I).b chcd( Co3t
tabor aod Ovrrtrred Summlry
2ndryDM
2ndry Di,rt
2ndry Diet
3nna15
03102.03/12
41n015
4nno15
78.05it4.50 2,47.37
6.53
52.8
Tr{ TorcrT*wn Corporatbrr t/2W015 33204 2,420.00
Wclle FaEp€tegpeadr lnn 3/11/2015 33499 63.84
&b.t r
Amcdfrbsr
Callx
Syrtnga N€trcdo
SyrlnCa i.lctv$orks
'i,.r
FI6I ss.,l3+Btt.73+1 .2s
TFEp-
ffi6-gzo.7s+5oo.az
ffi
TE6foo.i4+98.m
(2,390.00) GE 2P
'1115/2015 3:1174 M.241t1ilN1s 33159 25n.8
(2,510.15) SFPs
uBt?ol' 33i113 1,949.14
(r,e,0.00) sFP
t/!lt/2015 33265 t,230.30
(1,155.00) cFs
138.41
835.rS
156.40
Work ordcr coot rummary
Wort o.d.r d.lcrlption
Wort ordar numbar
Totrl overhald
Total coat
CHALUS
AGILSTAR I GE !ho.t roach opdcal SFP
Adva SFP lF l3l0 st ndard readr 1m Mbils
Adva 2 port 2.7G core ,nod
Adva 2.7G SFP DWDM lF, u}tra lorp rra€rr
SPARE
AGILSTAR 1 GE short r€dr oilcal SFP
(spe'r furMva h Sdrnon cp/3)
53.m
89.00
2,420.00
8,f1.00 i:
lmaL ailmtaEillvfrb.n TO Cha[B wihADVA OWDM brcafx
re
GLGLH€M
006170s80s02
10637022firc3
006r7(N!i0$,03
GLC.I.H€M
2.m
2.00
2.00
2.00
JJ
4*1:P;
d..c
'f
,1
i.,'
l;,?tl
,f ,Er+i:
Labor and Overhead Summary
Labor rc costEmolorce# Date Hours10t115 03/0943/11 12.00 7il.7'.1
2ndry labor 4111i2015 16.76
Speclal !nvoicog
Vendor
Nane
Amqifiber
Syinga Neturcrks
Syringa Nefircrks
Syringa Neturcrks
Veh. Exp. 22.5,9+.33
Fiffip.
ffi-rgz rt+
Frelght
F16ilzo.nz*
il15r2m5 33174
'V3'.v20'.t5 33265
3r25n015 33442
312512015 33442
98.75
180.54
(159.00) sfp's
7,'.t17.23
(6,700.00) adva
1,017.73
22.91
137 11
Salec tax
ffi
26.47
Yllorh order coct rummary
Wo* odcr dclcrlpdon
Wodtorder numbcr
Totr| owfierd
To{al co.t
-
-
C.lix GPO.I SFP
Labor and Overhead Summary
Labor
PayrollDate Hours CostEmployee #
Speclal lnvolces
VendorName Date Check Cost
Modem Enterprise Solutions 1t21t2015 33274 1,W9.72
(1,000.00) sFP
ffi
ffi
Ve-h-=xp.
Fio\ffip.
Frelght
I tr
Work ordercost summary
Work order doscrlptlon
Work ord€r numbor
Total overhead
Total cost
lr-Ne*A-'L@santeySctrcotandStanteystateLands12o-i--l
I--rtr!8lgl
lrcrl
ffi
tFl
lndividual assetsi/items:Quantity/
Footage Unit material cost TdCmatrlil
cocl
L&.{d
olrrfiaaldocabd Tdlulld Tdcosl ,.e
Stanley School
9412 Rack Mount 700Mtrz 24vdc 3 sector EnodeB
8 Simultaneous Actve users (104 total)
PCDM software Licenses (per call measurem6nt data)
1.00
13.00
1.00
21,180.05
172.94
675.00
21,1S0-05
22{€,.12
05:00
.?100
:
45107Its
5.958.r3
"*y
:
'f6,l(}D.1t5,@.13
em8:84
::
88,8,17.13 08,8'17.t3 1,106.5fi1t20 8,206.35 1,106.5,,Y .*,* 1406.5
60.1851 60,1(xl.54 1406.5GE2t 41n.7i2 r4o6.s
"*y 2,0E3.84 1,m6.5PCDM softrvare Licenses (per call measurement data)
Lrbor md O,.rlr.rd Sunma]y
113
131
S.r
131
S.. LlborDtt
136
105/131
131
106
Eo.cl.l lnvolclr
\bn&rN.mr o& chcok co't
F6mrEoduds6,lc.r, lrE m4n15 30612 602.13
ldrhoTomrcomfuollonCorp gntm16 30090T.LU tll19l2015 ClffituphorolArfdrr.Soludorr3 31fl,i15 3$66
O&i Elccubd St+ry Co. 5fl48015 3:r6ao
trconCmodagp, tIC
Tfiwlnbo, |rc.Ald.Lucart USA lnc.
Gny,tcr
Tdlc,
Alcdl-l-uc.ri USA lnc.
Alc.t H-uacdtlllAlm.
AlcdrHJrc.nt US lrt
Abrtc[uadrt t ttA lnc.
Wdb FsEo
Tdprylnhc, hc.tPs
JDR T.h6n sokffonr, t.LC
a/"J0n015 3int4*8$n5 39{tSB
324/2015 335'E5t21tfr15 9t881
5'2E20r5 $7qt6r1020t5 38E:tE
6/tE:Drs Stdt6
anno1,s 338:18
6/1(mm5 $Al'
6r16r:il,l5 9t610u11m15 *!E75
7r.U,n15 3ffil0
8rCfrm15 ',,rfll
EIFTi,-r-
EE t t.ze*.i E+56.41 +1 12.1 7+4.47
ffiExc:
ETE- 6s.55€2.S6+922.E0+28.7s
Fnd!ht
@rs.mrzr9.flF..att
qta.0o
zf,,,.!it
6,507.00
c30.84rq50.m
1,2E3.@
14,416.60s.r0
312.82
53,422.,16
el,f $.05) 0412 R&k Mount il,ol,lllz 2llvdc 3 !.cbr E rodc8
(2,,38.U1 E Slnutmeour Acthp uryt (l0l toirl)
(675.0) PCDU rdurlr! Llccma (p.rc.I nsutNilnt dd.)
17,711.U
n26.50rts8.t8
(075.(x,)
655.rc
3.6its.72
B.m
9,182.27
tEl.5o
1,117.G6
lrmbdot,.'lt.adtrrfudotcdtcd
t*t Efiil ;Emob$cl Deta -l{",^ coc
S.c Lrboroht
2ndry DLt
2ndry Dti
2ndry Dhn
2ndty OU
2n&y Olrt
2rdryOH
0iarfz4{J!f
514/20t5
51t20'15
Gr/r${xu€
Gnnfi5
atutolS
06110.6ni
7li2t2o15
7nm13
13.50 05.2G
10.32
3.56n.@ +H.oE
t2.60
2,[.66250 tc).21
o.z2
t.07
230.oit
Wotto.d.r6t.lrrmrry
Ub.i ofil.i d-crlpf,onUrortodrrnrnbrr
ToiJo,f,tonl
T4J.or
-
--
E
AFCfIdrDr AD$L!I+ G ndt ca*
Labor and Overhead Sunmary
Labor
Employee #CostPayrollDate Hours
Speclal lwolcea
VendorName Dde check cost
PICS Tel€com
Sales tax
Us.T
Vclt Exp.
Fton Erp--
EAD
330/201s 334e3
r3:l$:33r
Frelglrt
IYod( ordar coct aummrry
Worlr or{ar &ocrlDdon
Wortordrnum0or
ldal orartard
Tot l cat
!VIrSl2 cant
-
--
-C.e(VDSI2c.d 2{pdt
Labor and Overhead Summary
Labor
PayrollDate Hours CostEmployee #
Speclal lnvolcos
Vendor
Name
Tri Tower Teleom Corporation 4117P:O15 33594
Sales tax
Usc Tax
Veh. Exp.
Plow Exp.
F6AD
Frelght
TE6ii-
1,674.80
(1,550.@) card
Wort order cost summary
Work order dcrcrlpUon
Work ordcr numbor
Total ovortrcrd
Totrl co3t
M@
Flb.r io LMng Water R.nch up th€ crrck at Klug Gulch
ardn ^6
It
Lebor md orr.rh.d Sunmary
Lrbor Pryro[ CGtEmployeo# Dde Flours --'
104/139 /U16f2015 1'1.00 443.79127 2ndry Dist118 2ndryDbt
Seo Lbr Dbt
145145 2ndryDbt
3p.d.l lnvohrc
anm15
w2m15
05ru6{s/12
07t1fi7117
81312015
8.73
2,2.*21.00 1,112.1'.12.00 58.06
1.&
Vsrdor
Nante Ch6ck
CTCIOH Matsials
Plow Exp. 212.41+17.08
876-5s.s3+213.1s
Fr.hfr
S.hatu
UrrTex
0911-05/13 1,931.11
(388.36) mpper
(194.00) fib€r
75.34
m.8
PROV 19.38+36.07+6.66 -ffi
Wort order cost 3ummary
Worft odrrdelcrlpdon
lllork odrr numtor
Tobt ovcrterd
Tot lcost
-
-
BFOl2r
BFOl2IE
BFO2'll
BFO24E
BFO$I
BFO4SIE
BFO90r
BFO96IE
BFOlrl4l
BFO14,0lE
SEBO,ll
sE8ol{E
sEBOr2r
sEBOl2tE
5156
27$
10212
634
6416
r3862M
t0152
0
66s8
13142
,m3,(
9?2,
822
2423.1
2423.1
2423,.1
2123.1
2423.1
2423.1
2423.1
2423.1
2423.1
2423.1
2423.1
2423.1
2123.1
Lrbor snd Overhead Summsry
SpBclal lnvoices
VendorName oate chock cost
11fl20r2015 34638
Reclassiry to lnventory 1213112015
5/4n015 16.517t2no15 4.5606i/03.06/10 5.00 260.3807t13471r28 16.00 896.5408/24-08r3't 14.00 715.7709/08{923 18.00 r,182.691011i2015 16.2610/0r-10/19 3.00 207.91t't/3/2015 0.4011/32015 0.451i,1f2015 97.00 5,124.93't21112015 1.831z',12015 2.37121112015 9.621/52016 66.50 3,578.51
4t17n015 33549 340.00t15/2015 33671 2,028.945t29/2015 33755 4,911.886E/2015 33917 14.398n4t2015 33886 6,036.566/19/2015 33871 1,898.04
8t12XzJ15 33847 3,$0.99
6/11p015 33781 252.00
711012015 33985 3,897.506n2r2015 33572 429.927116t2015 3l!999 7,214.577n1EA15 34009 2,173.54
u21DO1s 3/-192 898.50$tn015 u142 1,731.179t2r2015 3/.248 3,207.549/302015 U261 152.919n0r20t5 u2u 17,427.20
9/192015 34359 20,944.9110/62015 34355 3,771.7810nt2o15 34355 14,683.55
'1080t2015 3,1469 25,540.59t0/162015 34399 20,5'.19.2411EnO15 34547 33,031].18f 11312015 3857 27,530.35
111i25t2015 34657 16.899.49
527.35
49.10
384.09
5,600.00
196.50
140.84
461.69
Custercounty Road & Bridge 6/1t2015 33783 300.00
ldaho TEnsportadon Oepartment 7li2ln!15 33968 50.00
T€tra Tedr Constuclion Src 9/28t2015 343'19 '178.102.55
Tetra Tecfi ConstIuclion Src fin9f2015 U1U 390,633.62
1211f2015
121112015
12f28f2015
1t1U2018
121',t7t2015
12131t2015
34691
34784
34868
34801
94772
Cust€r County Courthous&Potty Cash
T€tra T*h Construction Sry6 1,,10f201s
Tetra Tsh Construction Srv6 12J11nU5
T€tra Tech Construction Srucs 1l12l2O1B
'12J11t2015
'12t23t20't5
M&Stat6 Consultants 1/1a/2016
M&State Consultants 112212016
CTCI OH irlaterlals 115112016
Amount transfmd in ftom WO 200&1 1
RUS BoadBand L@n
(6r4.80)34749 39,100.00u717 638.3334712 28.0034718 253,993.76Jf{.7024 (22,069.80)uu1 43,301.5934756 12,279.5534789 12,469.3534849 7,545.8834866 4,756.25
27,493.56
-
12121t2015
1211nU5
Mid€iate Consultants
tvf d-State Consultants
I t tirEzz,
Sales tar
U$ Tax
rr.h-. Ex-p. ----?ffi-
31991g3g1s.tn*99.64+40.38+36.74+.78+1.62+.23+3.t9+2F3.49+332+99 j8
FOAD -----2:3rc5d-
7iI2I25i2+t 9s.+o+ 1 62.88+ 1 76.2s+23.57+1 048.34+64s.82-
Frelght
1 4.1 0+14.79+53.24+35.98+46.99+9.71 +72-60+1'l 9.2'l
JOO.OZ
Labor
Emolovee # Da.. PtYEjl ,- cott
113 2ndryDist
1 13 2ndry Disi
113/145
105
See Lbr Dist
See Lbr Dist
1 13 2ndry Oist56 Lbr Dist'139 2ndry Oist'145 2ndry Dist
See Lbr Dist'113 2ndry Ost136 2ndry Dlst139 2ndry Dist
566 Lbr Oist
Mld-Strte Consultants
Mid-Siate Consultants
Md-State Consultants
Custsr County Re@rder
Md-State Cmsullants
Calix
Md-State Consultants
lvfd€tate Consultants
Md-State Consultants
Wade Sury6ying
Callx
Md-State Consultants
Md€tate Consultants
Md-State Consultants
Md-State Consultants
KGP Logistics
Mdstate Consultants
Md€tate Consultants
KGP Logistics
KGP Logisti6
Md-State Consultants
Md€tate Consultants
KGP Logistics
Md€tate Consultants
Md-State Consultants
Codale
CTCIOH iraterlals
Graybar
Lltc lndustdes, lnc.
Amerifiber
Amerifiber
Wad€ Suryeying
Llte lndusfies, lnc.
Border States
I
lD503H-19. Custer Telephone Cooperatlve, lnc.
CPR Tabulation Sheet
Work Ordcr 980.2015.14 fu Codo
12.69521
12.09521
13.217
13.24717
14.4431
14.4431
18.85EE2
't8.85882
0
?3.U252
lD503H-19- Custer Telephone Cooperative, lnc.
GPR Tabulation Sheet
Work Order 980-2015-14
Challis FTTH 2015
Tax Code
12.69521
't2.69521
13.247',t7
13.24717
14.4431
't4.4431
18.85882
18.85882
0
23.64252
9.475407
1 1.68327
'12.05125
14.62708
lD503H-19- Custer Telephone Cooperative, lnc.
GPR Tabulation Sheet
Work Order 980-2015-14 Tax Code 110000
Challis FTTH 2015
'14.443',1
1 8.85882
18.85882
0
23.64252
r^ 1''' '
Uort erdar coat arllnrtryUrtcdr.-8fil0
Uoat orai ild..
Tada.t ..l
?dd o.t
C& 711(5 Oi{I. 2.eot,l€€
C*7ltEC Off, a{d.l4EC*raao(Oin, hob, lct
,
-
--
E
't004ta{e 36-19r00{lt& to-3
Labor and Overhead Summary
Labor
arr,or""U OF
S6e Lbr Dist 1211'l-12123 33.00 1,546.2'l
Totallabor 83.00 ,,540.21
Calix
Calix
Spocial lnvolc6
VsndorName oets check cost
6/30,20t5 33924
Central ldaho Trades
Rocky Mountain Electdc & Data
Rocky Mountain Elect ic & Data
Rocky Mountain Elaclric t Oata
Rocky Mountain ElecEic & Data
Rocky Mountain Electric & Oata
Rocky Mountain Electdc & Data
Rocky Mountain Eloctric & Data
Rocky Mountain Eleclric & Data
Rocky Mouniain Electric & Data
Rocky Mountain Elsclric & Data
Rocky Mountain Electric & Oata
Rocky Mountain Electric & Data
Rocky Mountain Eleclric & Oata
Rocky Mountain El€ctric & Data
Rmky trrountain Electric & Data
Rocky Mountain Electric & Data
Rocky Mountain Elo€1ric & Data
Rocky Mountain El6ctric & Data
Rocky irountain El€ctric & Oata
Rocky tt ountain El€ciric & Data
Rocky t\rountain Electric & Data
Rocky i,lountain El€clric & Data
Rocky Mountain ElBclric & Data
Calix
Amerifiber lnc
C€ntral ldaho Tradss
Rsky Mountain Eleclric & Data
Lit6 lndustries, lnc.
Rocky Mountain Elsctric & Data
Cook€ Cabling LLC
Reclasiry Matorials to inventory
Calix
Ray's Hsatjng, Plumbing, EIec.
Central ldaho Trades
Contral ldaho Tradss
CTBS OH Materials
Amount transfered in from WO 2006-1 1
RUS BroadBand Loan
11110nu5
rP3nus
12nnu5
12nf2015
12nD0',t5
12ru20',t5lznnus
12nnu5
12n2.01.5
12ru201s
12I2nU5
12nDO1512nnu5
12nn01s
12tu2015
12nno15
12nno15
12nnus
121212015
12nnu5
12l2n$5
12nnu5
1U2nU5
122n015
12f2nl15
11t18t2015
1'1/302015
12n82,015
12mD01s
12n8D01s
12n8D0',t5
12m12015
12131t2015
11n412015
128D0',t5
'tuilzo15
1 1/30201s
12131120',t5
34558
34645
34651
34651
34651
3465 1
34651
34651
34651
34651
34651
34651
34651
34651
34651
34651
346s,l
34651
34651
3465'l34651 254.39346s'r 240.1534651 305.04346s1 438.3834651 268.2834639 394.2034673 1.857.89u778 E,266.9434823 8,931.9y7E4 2,000.002239 231.s012291s 7,73E.00#47264 (19,475.91)
1 r 35234 't2,494.1815-3259 4,963.901541 3,639.50'1531 2,909.00
93.19
I
20,200.97
53,848.42
(46,043.00) ONTS
6,056.08
183.94
239.44
419.77
382.54
277.27
333.23
260.66
230.80
2s2.44
403.74
383.21
314.58
232.08
268.59
1E7.39
278.'t4
244.63
2,534.50
EAes ta,
!@,
:@1.6s+49.32
FF6_
@tsl.zs*
EGhr
50.97
154.25
!B9Y_oa.tt.68.1 1
Wort order eoet 3ummrry
ttYort odrr dccrlpdon
Wort ordr numbrr
Totd ov.rftoad
Tot lco.t
rsfrberb ncrY Gadcn cruck
-
-
Labor and Overhead Summary
Labor
Payroll A_ -r
Employee # Date 'Hours @st
145 05/1&05/21 4.s0 138.99136 2ndry Dist
See Lbr Dist145 2ndry Dist118 2ndry Dist
See Lbr Dist145 2ndry Dist
145
7ru2$5 0.837la2u5 40.50 1,804.81
8/U2015
81u2015
2.28
18.74
0710&07131 42.50 1,850.929ru2V5 1.138/i312015 1.00 33.52
Spcclal lnvoices
VendorName Date Check Cost
CTCIOH Materials
Allied Builders
Sales tax
Use Tar
Veh.Exp. 71.53+'12.84+84.09
Plow Exp. 10.58+
POAD 218.57+268.65
7t31t2015
u6/2100 34066
5,197.12
-846.85 fiber
43.15
168.46
10.58
-
4A/.22
Frelght
1 3.52+1 1 9.84+1 08.10+2.57
I
,l
t{ort ordrr cort iummery
Slort odrdo*rlpdon
Wort ordr numbrr
Totrl orrhcd
Totil co.t
-
-
ffiG.rdancrcck
Lrbor .nd Ovrylr.d 8tmmrry
L&r PsYmll costEmdoyse# Date l{ours118 2rdry Dbt 8mf2fi5 3.75
118
Sp.chl lnvdm
Tn3fiN15 2.00 $.57
Vfidor
Nane
CTCI OH luatcrtab 7t31t12015 410.04
(23S.44) ONT
4.82
24.45
S.b.t x
tlrTer
ffi.e+4.*r
ffi--
FOAD -_
rrolcr
PROI/
\.
Wort odar co.t .llmmry
Wortor{ar alrcrlp0o.rWo.ko.!0rntrl$ar
Toldovdl.rd
Tfil co.[
Fortl. $Inon st
LIE tlc.ndnclbrll{} uljs
h SdmhrtldomrTfitmhz
-
-
-
56i15:tc0c/!i0iBE!t7[
Labor and Overhead Summary
Labor
PayrollDate Hours CostEmployee #
Ericsson lnc.
Ericsson lnc.
Speclal lnvolces
VendorName Date check Cost
51281i2015 33745 4,420.20
512U2015 33745 1,61',t.20
(1,s20.00)
(4,170.00)
ffi
Use Tax
Veh. Exp.
TiowEiF,.
Frelght
software
software
PROV
\
-ar
I
Work order cod sunmary
Wortord.r d.tcrlpdon
Work ordrr numbcr
Total ovortrord
To0.l co.t
-
-
-
1,080.00
I'm.00
Labor ald Overtpad Sunmary
Labor payroll
CostEmployee # Date Hours ---'
136 2ndry Dist 7ru2V5 0.83
See Lbr Dist
1451/+5 2ndry Dist
Speclal lnvolces
712120'15 26.00 1,2/15.157l't7t2015 1.50 43.54
1.37
Vendor
Name Check
CTCIOH Materials
Sales tax
Use Tax
Veh. Exp. 46.50+
Plov Exp.
218.57+
Frelght
Fffi76.93+4.99
7t31t2015 1,673.03
(341.39) fiber
(34.s1) fib€r
,+6.50
218.57
81.92
fVort ord.rcoaa tunrmryttortoidrd..crhdon
fXortodrr non6*
Tdrlourtlrd
ToEl co.t
t6lSUB.rndPhffir,
-t
-
-
7l4 OlIf,4.p0tr,2$r
I
Labor and olrcrhead Sunmary
Labor Payroll CostEmployee # Date Hours -*'
127 Ar24r2o15 4.00 207.30
Speclal lrrolcea
Vendor
Name Check
CTCIOH Materials
Seles tax
Use Tax
f&h Exp._7.15*
46.03+
Fiffi.
F66-
ffifri-
7i31n015 1,007.s7
(421.18) ONT
46.03
PROV 11.83+11.83
Wort ord.r cettutrmry
firb.k o?da?derleomluoatod.?ilmbar
Toido,trhrd
T€ad God
AFG'TdE
Gbdn Up0nf&.r.poil ed
8FP.I..)(.
O.coconptr SFPI
GESFP &!.{tt
6E €FP T.I3IO OPTICAL
-
-
-
0r20{le
0*too*aE
GI-GT{S
Gl.Il{fi-Sfii.AS
2
2.00
2.00
t.m
a
Labor and Ovcrhsed Stmtmery
Lebor
PEfollEmdoys# DdB tlorfiB cst
SsoLl:rDtst 07n74rnB 38.50 1,797.18
131
r15
115
1 151136
136
115/136
136
zrdryDbt
2r6yDbt
2ndry Dbt
zndy DBt
8E/2015 32.70
8/38015
0/312015
lA1nA15
1A1nA15
1U1|.F^12n9
1/5X20r6
9.736.m 328.7585.(x) 4,rB/t49
58.05
38.00 1,m7.56
45.19
$paclal lnvolor
VgndorNsne Dse chsk cost
KGPLog&e
CTCI OH Mstskilt
Syringa Ne0iulcs
Tn7no15 339{17 5,61?.05
7nlm1$8/finfis 34228
(5282.50) tslhbsffi
7.37
2*.72
(212.00) str's
Sahr tex
liltftx-
Vih. Exp. 80.Sf+12.31+1235+.27+3.6+204.81+56.79*,
Eiffi.-
ffi- aer.43+58.76+1 og8.og+ggg.&+
372.15
1,941.91
Frsight
PRo1/ 03"20+15.06+3ffi.39+143.80 531.02
lvort ordirr coct summlry
UlU(orrhrda.l{Fdon
Woit ordrr numbrr
Totd ouutrrd
Totd eoct
cHtb ooAsn l00G
sFP 1310 IXLH
C[rltL lhtlL School Bolhr Room
sFP t3TO LX,LH
ME310(E Combo
3p*t
SFP I3IO LXLH
ItlESlOOE Combo
-
-
1.00
1.00
1.00
r.00
1.m
E
Labor and Overhead Summary
Labor
Payoll
Emolovee # Dat€ Hours cost
See Lbr Dist OTD*OT|3O 15.00 661.33131 2ndry Dist
13'l
u3201s 21.8009108{9/1s 8.00 366.79
Spccial lnvolces
VendorName Date check cost
CTCI OH Materials
Syringa NeMorks
Amsifib€r
Syringa Netuorks
UPS
Eiertax
Use Tax
EfrEE]- +.82+3't.s's+.30+1 0.33
Ti6wftp-.
183.25+78 34
Frelght
?R6ilo.oo+
7t312015 5.187B1nU5 34080 266.40
(240.00) sfp
uflno1s 34'.t26 1,882.56
(1,776.00)
9112f2015 3/.229 28.08
53.04
261 59
6.66
woltof{rcoet3rmmryy
Wo|tqntrrtl*rlpdon_
Uroltr anlc ilxr$.r
Toaal orilrlrard
Toid o*t
-
--
-AFC/fd.Da tJDlSl2 0 Fqt sd
Labor and Orcrhred Summery
Llbor
PayrollDate l'burs CostEmployoe#
Sprclel lnvdco
VendorName Dato check cost
KGiP LogESG
KGP Logisticc
Srhe trr'i,Er
6,6.-
Fiffi
876-
FrrEftt
FROV
Ef25,2t115 34184 2,391.24
1U112015 34313 3,580.56
(5,6't0.00)
Work ordar Gctturamrry
Xrqt odrrrlrcrlndotrfror*odrndrr
Todotrhd
TctJ Go.t
UFER 9rnlc &f x f rd.y rrd(
PV0({aiRCAaAIYAPV{P Ftl Frrl
C*(
E7-2GPCn +Ah.crl
Bfird.d R.dr @()N SFP 1t391310
TtlGG olfr, zfoB,2€E
E ibnd.d R.dr GPOIi SFP 1{gy13t0
IGE SIFP, UIP capp.r R.,{5
-
-
1.t06.7t
s0.ilo
Uft.Ch.L FTIH prq.* Ard trd(wl0t ftrt pfid
-
100{t666r00{r@
100{r,m
tm{lm0
lm.0t86l
z&tz
,,,I32
uvzun
axntHl
zn2
ar6.ss.m
304.$
ce6.00tm.0
1.00
1.00
t.00
7.O
z00t.st.m
Labor end o.vrlrud Summety
1U0&10129
'l1l3ta15
fi/1m16
1/5/Z)18
1l*2016
12tO2-1U31
23.00 1,21'.t.77
25.7723.50 1,523.0s
17.47
3.93137.50 6,904.58
10/192015 34{pl
10f2712o15 34452
(1,704.90) callx equlpment
1,5E4.87
(1,105.79) mlay rack
1,023.61
(953.45) tusc parrl
ffi
ET
\rrh-.6.-2.&+1 .63+ 42.50+2.37+42.5Oi.84+56.57+205 .17 +O.87
PlowErp.
F6e6-- s 43.s1 +2? 1.z}+300.4s+1 335.42
Fnlsht
F61i- r 57.76+74.59i74.36+509.02
fn&n15 34895 16,298.03
(1 5,361.50) callx equlpment
-
447.05
2,45C.66
Labor
Sgg.!- Dsb -Hours c6t
S€s tlrDist
115
1 tSll 31
136
131
Sce LbrDiet
2ndry Dlet
2ndry Del
2ndry Dlet
Spochl lnvolcr
VondorNemc oab chrck cost
KGP Logistcs
KGP Logis0ca
Callx
Arrount tambn€d h fiom.WO m0&1 1
RUS BroadBand Loan
815.7it
Work order cost summary
Work ordcr dcacdpuon
Work order numbor
Total overhead
Total cost
BFO4
Calix 710 ONT, 2-pots, 1€th6mel
Fib6r 1co to Iat
15-37
M
@
538.00
1.00
)
a
i
r;a
Labor end ()tnrlrrd Stnrmely
Irbor p$fioll costEmpq/s# Dde FhurE -'104 2ndry Dbt 1dlf2fi5 2.30
10+127 1U1/2015 11.00 590.75
SD.dd Entoloc
VendorName Ddo crrck cost
CTES OH Ma[dl8l8 It/1312015
Srbe tn
UrcTu
V.hE . .8+n.45
?ffi
FOAD 1A7.74+
527.14
(125.30) llb€r
(2s5.99) Oi'rT
ztgS
107.74
28.71
Frrssm
n.71+
Wqtod.roodrummly
tthrt ontrrr,ilslfflosr
Utrortodrrnmirr
Tetdolr.rt d
Tot l co.f
C$(OLTGcrd
C$(ffi.d.dildrGPO0|SFP -
-
oom*ilondAr$osn
-
-1mfi658 Lm
tulotaE l.(n
Labor ard Overhead Sunmary
Labor
PayrollDate Hours C;ostEmobyee #
Soeclal lrwolces
Calix
VendorName Date check c'st
-300 oLTG
912312015 348'14 1,066.01
(ees.00)
sa-6;tax
UmTax
Veh. Exp.
Fo.r-exp..-
Frelgttt
ffiv
w
Work ordcr cort summery
Ubtt ord.rd-cdillon
Slor*odlrnumbor
Totrl onrtod
Tot lco.t
CMI|SALU LTE Elte
8 3lmultan6oG acuvo usar llsenceg
LTE site
-
-
-
hbor rnd Gnrtrd 9urunary
L.bor
Socdrl.lnrcbrr
VendorName Dds chock cost
Atsat€l-Lucmt 10,2812015 W7 20,500.00
(25,000.m) softrre
30.26
3.h.tlx
Lhe Tu
Vrlt. Ep. 28.64+1.62
Fffi-
182.81FOAD
Fnlrtt
?ffi-
1&2.8't+
,ID
Wofiordrrcoet 3ummfiy
Wortordrdccffion
Workordrr rumtrr
Todonrlnd
TotJ co.t
b. Mll h Chdls CO bth. Cfidlr FrTH prq.d
-
-
s.91
s,1Eo.il
138*.m
5,1S6.01
m2
xB2
u,32w2
Labor and Overhead Surnmary
Labor
CostPayrollDate HoursEmployee #
Speclal lwolces
Vendor
Name CostDate
Amount transferred in from WO 200&1l
RUS BroadBand l-oan
I
ffiffi
UsoTax
Veh. Exp.
Plow Exp.
Frelght
FE6v-