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Cynthia A. Melilo (ISB No. 5819)
GIVENS PURSLEY LLP
601 W. Banock Street
P.O. Box 2720
Boise, ID 83701-2720
Telephone: (208) 388-1200
Fax: (208) 388-1300
cam~givenspursley.com
20D9 APR -1 PM 2: 43
Attorneys for Filer Mutual Telephone Company
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
Case No. FXL~-o9-o(
IN THE MATTER OF THE APPLICATION
OF FILER MUTUAL TELEPHONE
COMPANY, FOR BROADBAND TAX
CREDIT CERTIFICATION
FILER MUTUAL TELEPHONE
COMPAN'S APPLICATION
Filer Mutual Telephone Company ("Filer"), by and through its attorneys, Givens Purley
LLP, files ths Application for an Idaho Public Utilities Commission ("Commssion") order
cerifyng that cerain telecommunications equipment is eligible for the broadband infrastrctue
tax credit authorized by Section 63-3029, Idaho Code. In support of its Application, Filer states
as follows:
1. Filer is a provider of basic local exchange serice, broadband telecommunications
serce, and other telecommunications serces in souther Idaho.
2. Durng the calendar year 2005, Filer made cerain investments that constitute
"qualified broadband equipment" within the meanng of Section 63-3029(I)(3)(b), Idaho Code.
Exhibit A, attached hereto, descrbes Filer's qualified broadband equipment and contains the
information and representations required by ths Commission's Order No. 28784 in Case No.
GNR-T-01-1O.
FILR MUTAL TELEPHONE COMPAN'S APPLICATION - 1
528367_1
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melilo
GIVENS PURSLEY LLP
601 W. Banock Street
P.O. Box 2720
Boise, ID 83701-2720
(208) 388-1200
camWlgivenspurley.com
Steve Cowger
Filer Mutual Telephone Company
405 Main Street
Filer, ID 83328
(208) 326-4331
stevecwlfierel.com
4. Applicant does not believe that the public interest requires a hearng on ths
matter, and therefore requests that the Commission approve the Application by Minute Order or
under Modified Procedure of the Commission's Rules of Practice and Procedure. In the event
the Commission deterines that further proceedings are necessar, Applicant stads ready for
immediate hearngs.
WHEREFORE, Filer requests that the Commission issue its order deterining that the
installed equipment identified in Exhibit A constitutes qualified broadband equipment eligible
for the investment ta credit authorized by Section 63-30291, Idaho Code.
RESPECTFULLY SUBMITTED Ths 1 st day of April 2009.
~aei.c
Cyn ia A. Melilo
GIVENS PURSLEY LLP
Attorneys for Filer Mutual Telephone Company
FILER MUUAL TELEPHONE COMPAN'S APPLICATION - 2
528367_1
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 1 st day of April 2009, I caused to be sered a tre 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
P.O. Box 83720
Boise,ID 83720-0074
o U.S. Mail
gi Hand Delivered
o Overght Mail
o Facsimile
~*.LJ )I
Cyn hia A. Melillo
FILER MUTUAL TELEPHONE COMPAN'S APPLICATION - 3
528367_1
Idaho Broadband Equipment Tax Credit Application
Company Information
I. Name of company:
2. Address:
3. Type of company:
Filer Mutual Telephone Company
Box 89, 400 Main Street, Filer Idaho 83328
Telecommunications carrier, ISP, Wireless Provider, Long
Distance provider, IPTV Provider
Steve Cowger, general Manager
Box 89, Filer Id 83328
208-326-4331
stevecaYfiertel.com
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:
ADSL 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. Copper
512k-1 Mbps upstream
512k - 3 Mbps downstream
22 % of our customers have broadband service out of
2003 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.
7Æw ~lrJ
Steve Cowger
Filer Mutual Telephone Company
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Labor and Overhead Summary
Labor
#
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Name Date
Payroll
Hours Cost
SPREAD JAN -06 0
ACCTS FEB -06 0
MARCH -06 0
MAY -06 0
JUNE -06 0
Total labo
Special Invoices
Vendor
Name Date Check Cost
CDW COMPUTER CENTERS 2/10/2005 27988 6,321.50
CALIX 11/25/2005 29574 15,990.00
SPRINT NORTH SUPPLY 4/26/2005 28515 1,067.92
EQUIP
EQUIP
EQUIP
Totl Special Invoice 23,379.42
Sales tax 316.08+799.5 1115.58
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight 105.79+154.37 260.16
Misc.
Totl labor and ovead 24.755.16
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Labor
#
Employee
Name Date
Payroll
Hours Cost
11 LEWIS VULGAMORE 8.00 217.27
18 MARK ALEXANDER 8.00 198.64
SPREAD MAY -05 638.56
ACCTS -
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Special Invoices
Vendor
Name Date Check Cost
POWER & TELEPHONE 5/10/2005 28472 820.17 E
QUALITY TRUSS & LUMBER 9/9/2005 29067 3.39
QUALITY TRUSS & LUMBER 9/9/2005 29067 6.69
SWEETS SEPTIC & PORTABLE WASH 9/9/2005 29072 75.00
SWEETS SEPTIC & PORT ABLE WASH 10172005 29209 75.00
SWEETS SEPTIC & PORTABLE WASH 11/9/2005 29367 75.00
POWER & TELEPHONE 4/1212005 28326 2,636.00 E
Totài 8pclállnvolce 3,691.25
207.87Sales tàx 49.21+158.16+0.17+0.33
Use Tax
28.50Veh. Exp. 28.50
Plow Exp.
POAD
Freight
Misc.
Totàllabor and overea 4,982.09
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Labor and Overhead Summary
Labor
#
Employee
Name Date
Payroll
Hours Cost
6 SteveCoWaer 28.50 761.56
12 Barbara Wiliamson 33.00 1,155.00
22 Fritz Rork 70.50 2,467.50
14 Truman Dennis 25.00 750.00
29 Brian Cowger 2.00 17.40
OVERHEAD
JAN 05 CLEARING ACCTS 151.16
FEB 05 CLEARING ACCTS 1,482.43
MARCH 05 CLEARING ACCTS 565.82
APRIL 05 CLEARING ACCTS 4,337.06
Tetllabor 159.00 11,687.93
Special Invoices
Vendor
Name Date Check Cost
Tri-C Inc 4/12/2005 28347 310.14
Crum Electric 4/12/2005 28352 31.94
Western Mountain 4/13/2005 28364 20,442.00
Tri-C Inc 4/25/2005 28388 154.76
Crum Electric 5/5/2008 28502 98.83
Crum Electric 5/5/2008 28502 93.27
Total Special Invoice 21,130.94
Sales tax 5.60+5.93+4.94+1.92+9.92 28.31
Use Tax
Veh. Exp. 1.95+41.79+8.67+85.14 137.55
Plow Exp.
POAD
Freight
Misc.
Totallabar and overead 32,984.73
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Labor and Overhead Summary
labor
#
Employee
Name Date
Payroll
Hours Cost
6 STEVE COWGER 3,00 80,61
12 BARBARA WILLIAMSON 400 140,00
22 FRITZ RORK 36,00 1,260,00
14 TRUMAN DENNIS 2,00 60,00
29 BRAIN COWGER 2,00 17.40
27 VICTOR NELSON 2,00 60,00
15 NIALL IRISH 16,00 397,28
23 RONANWEIBE 33,00 351.75
SPREAD JAN -05 151,16
ACCTS FEB -05 382.56
MARCH -05 1,160.87
MAY -05 867.87
JUNE -05 484.88
Totllabor 98.00 5,414.38
Special Invoices
Vendor
Name Date Check Cost
C rum Electric 4/12/2008 28352 13.51
Crum Electric 4/12/2008 28352 17.46
Steam Store of Maaic Vallev 7/5/2008 71.11
Sales tax ,81+1.05 1.86
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Veh. Exp. 1.95+10,79+17.78+38.73+14.58 83.83
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Totallaba and ovead 5,602.15
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Payroll
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6 STEVE COWGER 16.00 424.55
12 BARBARA WILLIAMSON 68.00 2,380.00
22 FRITZ RORK 64.00 2,240.00
24 TRUMAN DENNIS 8.50 255.00
27 VICTOR NELSON 16.00 480.00
SPREAD MARCH -05 651.79
ACCTS APRIL-05 750.08
MAY -05 2,190.05
JUNE -05 4,034.26
Total labor 172.50 13,405.73
Special Invoices
Vendor
Name Date Check Cost
WESTERN MOUNTAIN INC 5/23/2005 28513 12,601.30
TRI~C INC 6/23/2005 28682 152.58
WESTERN MOUNTAIN INC 7/8/2005 21,603.60
Total Speiallnvolcea 34,357.48
Sales tax
Use Tax
Veh. Exp. 9.98+14.72+97.73+121.34 243.77
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Totl labor and overead 48,006.98
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Payroll
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6 STEVE COWGER 6.00 161.22
12 BARBARA WILLIAMSON 22.00 770.00
22 FRITZ RORK 14.00 490.00
24 TRUMAN DENNIS 11.00 330.00
15 NIALL IRISH 60.00 1,489.80
23 RONAN WIEBE 17.00 178.50
SPREAD MAY -05 1,124.58
ACCTS JUNE -05 44.15
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Special Invoices
Vendor
Name Date Check Cost
WESTERN MOUNTAIN INC 11/9/2005 29306 4,699.35
ARTHUR DEVISSER 4/29/2005 28383 750.00
Totl $peiallnvolces 5,449.35
Sales tax
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Veh. Exp. 50.19+1.33 51.52
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12 BARBARA WilLIAMSON 19.00 665.00
22 FRITZ RORK 5.00 175.00
15 NIAll IRISH 18.00 446.94
23 RONAN WIEBE 4.00 42.00
SPREAD JULY 05 1.126.48
ACCTS AUGUST- 05 163.14
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Special Invoices
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Name Date Check Cost
Total Spcial Invoices
Sales tax
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Plow Exp.
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Labor
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7 MIKE GOUKER 11/1/2005 14.00 347.62
12 BARBARA WILLIAMSON 11/1/2005 2.00 70.00
22 FRITZ RORK 11/1/2005 4.00 140.00
15 NIALL IRISH 11/1/2005 20.00 496.60
23 RONAN WIEBE 11/1/2005 4.00 42.00
SPREAD JAN -05 -
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JUNE -05 -
Totl labor 44.00 1,096.22
Special Invoices
Vendor
Name Date Check Cost
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Labor
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Payroll
Hours Cost
6 STEVE COWGER 92.00 2,490.86
12 BARBARA WILLIAMSON 178.50 6,247.50
22 FRITZ RORK 31.00 1,085.00
24 TRUMAN DENNIS 194.00 5,820.00
27 VICTOR NELSON 192.00 5,760.00
15 NIALL IRISH 135.50 3,407.94
23 RONANWEIBE 14.00 147
17 ZACH WILLAMSON 36.00 270
SPREAD JAN ~05 1,265.83
ACCTS FEB -05 1,697.60
MARCH-05 957.32
APRIL-05 88.26
MAY-05 2,133.57
JUNE -05 15,902.31
JULY -05 9,592.26
AUG-05 715.19
SEPT -05 1,429.57
Total labor 873,00 59,010,21
Special Invoices
Vendor
Name Date Check Cost
GARY D MOOREI MARGIE MOORE 2/2812005 28112 599.00
SPRINT NORTH SUPPLY 3/10/2005 28160 3,203.88
SPRINT NORTH SUPPLY 3/10/2005 28160 136.73
FORTRESS FENCE 5/10/2005 28428 303.72
POWER & TELEPHONE 5/10/2005 28472 1,026.90
IDAHO CONCRETE COMPANY 6/8/2005 28568 349.49
AIS,INC 6/8/2005 28616 141.00
QUALITY TRUSS & LUMBER 6/23/2005 28676 34.09
QUALITY TRUSS & LUMBER 6/23/2005 28676 6.31
QUALITY TRUSS & LUMBER 6/23/2005 28676 8.47
QUALITY TRUSS & LUMBER 6/23/2005 28676 10.11
QUALITY TRUSS & LUMBER 6/2312005 28676 34.87
QUALITY TRUSS & LUMBER 6/23/2005 28676 5.06
QUALITY TRUSS & LUMBER 7/8/2005 17.44
QUALITY TRUSS & LUMBER 7/8/2005 34.87
QUALITY TRUSS & LUMBER 7/8/2005 5.61
NORTHWEST CO INC 7/8/2005 239.52
NORTHWEST CO INC 7/8/2005 354.40
NORTHWEST CO INC 7/8/2005 1,489.94
TRI-C INCI 7/8/2005 748.61
TRI-C INCt 7/8/2005 467.47
TRI-C INC I 7/8/2005 161.97
PETT CASH 7/8/2005 28794 8.96
WESTERN MOUNTAIN INC 7/8/2005 33,119.20
EHM ENGINEERS 8/9/2005 138.75
Total Special Invoices 42,64.37
Sales tax
Use Tax
Veh, Exp. 16.36+47.86+14.66+1.73+95.21+478.32+192.03+10.78+43.1 900.05
Plow Exp.
Freight
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Totallabar and overhad 102,556.63
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6 STEVE COWGER 5.00 143.23
12 BARBARA WILLIAMSON 9.00 :n5.00
22 FRITZ RORK 22.00 770.00
15 NIALL IRISH 90.00 2,259.54
23 RONANWEIBE 90.50 963.38
SPREAD FEB -05 95.64
ACCTS MARCH -05 203.69
MAY -05 4,905.39
JUNE -05 483.61
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Special Invoices
Vendor
Name Date Check Cost
POTTER CONSTRUCTION & DIRECTING 4/29/2005 28371 1,600.00
THE CONNECTION IN CATV LLC 5/10/2005 28432 488.00
Total Special Invoices 2,088.00
Sales tax
Use Tax
Veh. Exp. 2.7+3.12+96.29+21.58 123.69
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Totalaba and over 12,351.17