20040608Application.pdf

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Conley Ward (ISB No. 1683)
GIVENS PURSLEY LLP
601 W. Bannock Street
O. Box 2720
Boise, ID 83701-2720
Telephone: [phone]
Fax: [phone]
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Attorneys for Farmers Mutual Co-op Inc.
S:\CLIENTS\1 233\1 80\Fanners Mutual Application,DOC
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION
OF FARMERS MUTUAL TELEPHONE
COMPANY FOR BROADBAND TAX
CREDIT CERTIFICATION
Case No. ;vI r- J: elL/' (J
FARMERS MUTUAL TELEPHONE
COMPANY'S APPLICATION
Farmers Mutual Telephone Company ("Farmers Mutual"), 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, Farmers Mutual states as follows:
Farmers Mutual is a provider of basic local exchange service, broadband
telecommunications service, and other telecommunications services in southern Idaho.
During the calendar year 2003 , Farmers Mutual made certain investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(1)(3)(b),
Idaho Code. Exhibit A, attached hereto, describes Farmers Mutual's qualified broadband
equipment and contains the information and representations required by this Commission
Order No. 28784 in Case No. GNR-01-10.
Communications regarding this Application should be addressed to the following:
FARMERS MUTUAL TELEPHONE COMPANY'S APPLICATION-OR\G\NAL
Conley E. Ward
GIVENS PURSLEY LLP
601 W. Bannock Street
O. Box 2720
Boise, ID 83701-2720
[phone]
cew~givenspursley.com
J. Jay Garrett
Farmers Mutual Telephone Company
319 S.W. 3rd Street
O. Box 1030
Fruitland, ID 83619
jayg~fmtc.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, Farmers Mutual 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.
RESPECTFDLL Y S DB MITTED This 2!!: day of June 2004.
Con ey E. WarGIVENS EY LLP
Attorneys for Farmers Mutual Telephone Company
FARMERS MUTUAL TELEPHONE COMPANY'S APPLICATION - 2
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this day of June 2004, 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, Secretary
Idaho Public Utilities Commission
472 W. Washington Street
O. Box 83720
Boise, ID 83720-0074
S. Mail
Hand Delivered
Overnight Mail
Facsimile
Coni
FARMERS MUTUAL TELEPHONE COMPANY'S APPLICATION - 3
EXHIBIT A
Idaho Broadband Equipment Tax Credit Application
Company Information
1. Name of company:
2. Address:
3. Type of company:
4. Contract person:
Farmers Mutual Telephone Company
O. Box 1030,319 SW 3rd St. Fruitland, Id 83619
Cooperative
J. Jay Garret t, General Manager
Equipment Description
5. Broadband services offered: DSL & ADSL
6. Network description: Fibert to Concentrators within 2 miles 100% Customers
7. Transmission rate: 256 to OC48
8. Number and percentage of
Idaho customers served: 100 % of 2 599 Customers 3,661 Access lines
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 63-30291.
Farmers Mutual Telephone Company Broadband Equipment List
2 Each Paradyne Hotwire Reach DSL Line Cards
Model: 8312-B4-011
Installed: January 2003
County: Payette
2 Each Paradyne Hotwire Reach DSI Line Cards
Model: 8312-84-911
Installed: April 2003
County: Payette
2 Each Paradyne Reach DSLAN-12 Prt Co Card for 8820
Model 8314-B3-000
Installed: April 2003
County: Payette
2 Each Paradyne Splitter Card
Model: 6050-B 1 =000
Installed: April 2003
County: Payette
2 Each: Paradyne Reach DSLAN-1 Prt CO Card for 8820
Model: 8314-000
Installed: June 2003
County: Payette
2 Each: Allied Tennison AT-MCIl-10 Media Converter
Model: 1000ST to 1000LX/SC (lOKM)
Installed: October 2003
County: Payette
1 Each: Paradyn Grandslam 4200lP/24 Port ADSL GIGFE
Uplink Internal Splitters, 115V AC
Model: 4219-Al-530
Installed: October 2003
County: Payette
TEISTRAT Equipment
Model: See attached Invoice # 23701
Installed: November 2003
County: Payette
Cost
790.
390.
390.
750.
990.
790.
$43 477.
Farmers Mutual Telephone Company Broadband Equipment List
Page #2
1 Each: Cisco Network Module
Model: NM-1AT3
Installed: October 2003
County: Payette
100.
TELSTRA T Equipment
Model: See Attached Invoice # 23702
Installed: November 2003
County: Payette
$43 698.
1 Each: Cisco Network Module
Model: NM-1AT3 DS3
Installed: December 2003
County: Payette
100.
Total Installed 2003 $126 476.
INVOICE Page 1 of 1
,..
ac i fi st a T~
communi cati
INVOICE NUMBER:
INVOICE DATE:
0306343-
01/21/2003
15714 SW 72nd Ave.
Portland, Oregon 97224
[phone]
ORDER NUMBER:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
05747
01/09/2003
MIKE JAEGER
11- F ARMUT
SOLD TO:
FARMERS MUTUAL TELEPHONE
319 SW 3RD ST
FRUITLAND, ID 83619-1030
SHIP TO:
FARMERS MUTUAL TELEPHONE
319 SW 3RD ST
FRUITLAND, ill 83619-1030
CONFIRM TO:JAMES LONG
ITEM NO.UNIT
TERMS
ORlGIN NET 30 DA YS
ORDERED SHIPPED BIO PRICE AMOUNT
000 000 000 895.000 790.
1.000 1.000 000 840
CDSTOMERP.
1817
SHIP VIA
UPS GROUND
8312-B4-011 EACH
8312 HOTWIRE REACH DSL LINE CARD
/FRT
SHIPPING & HANDLING
Net Invoice:
Less Discount:
Sales Tax:
799.
ORIGINAL Invoice Total:799.
INVOICE Page 1 of 1
c i fi t a
communi cati
INVOICE NUMBER:
INVOICE DATE:
0306869-
04/07/2003
15714 sw 72nd Ave.
portland, Oregon 97224
[phone]
ORDER NUMBER:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
06758
03/31/2003
MIKE JAEGER
11- F ARMUT
SOLD TO:
FARMERS MUTUAL TELEPHONE
319 SW 3RD ST
PO BOX 1030
FRUITLAND, ID 83619-1030
SHIP TO:
FARMERS MUTUAL TELEPHONE
319 SW 3RD ST
FRUITLAND, ID 83619-1030
CONFIRM TO:DAN GREIG
CUSTOMER P.
1862
SHIP VIA
FED EX GROUND
UNIT
TERMS
ORIGIN NET 30 DA YS
ORDERED SHIPPED BIO PRICE AMOUNT
000 000 000 695.000 390.
000 000 000 875.000 750.
000 000 000 695.000 390.
1.000 1.000 000 30.600 30.
ITEM NO.
8312-B4-011 EACH8312 HOTWIRE REACH DSL LINE CARD
6050-BI-000 EACHSPLITTER CARD
8314-B3-000 EACHREACH-DSL AN-12PRT CO CARD FOR 8820
/FRT
SHIPPING & HANDLING
Net Invoice:
Less Djscount:
Sales Tax:
560.
DUPLICATE Invoice Total:560.
INVOICE Page 1 of 1
ac i fi st arm
communi cati
INVOICE NUMBER:
INVOICE DATE:
0307393-
06/10/2003
15714 SW 72nd Ave.
Portland, Oregon 97224
[phone]
ORDER NUMBER:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
07511
OS/29/2003
MIKE JAEGER
11-FARMUT1
SOLD TO:
FARMERS MUTUAL TELEPHONE
319 SW 3RD ST
FRUITLAND, ID 83619-1030
SHIP TO:
FARMERS MUTUAL TELEPHONE
319 SW 3RD ST
FRUITLAND, ID 83619-1030
CONFIRM TO:JAMES LONG
ITEM NO.UNIT
TERMS
ORIGIN NET 30 DA YS
ORDERED SHIPPED BIO PRICE AMOUNT
000 000 000 495.000 990.
1.000 000 000 10.200 10.
CUSTOMER P.
1895
SHIP VIA
FEDEX GROUND
8314-B3-000 EACH
REACH-DSL AN-12PRT CO CARD FOR 8820
/FRT
SHIPPING & HANDLING
Net Invoice:
Less Discount:
Sales Tax:
000.
DUPLICATE Invoice Total:000.
INVOICE
acl fl C s ta rm
communicati
15714 SW 72nd Ave.
Portland, Oregon 97224
[phone]
SOLD TO:
FARMERS MUTUAL TELEPHONE CO.
319 SW 3RD ST
FRUITLAND, ID 83619-1030
CONFIRM TO:DAN GREIG
CUSTOMER P.SHIP VIA
1939 UPS GROUND ORIGIN
ITEM NO.UNIT ORDERED
AT-MCI005/1-10 EACH
1000ST TO 1000LX/SC (1 OKM) MEDIA CONVERTER
WS-G5486 EACH
1000BASE-LX/LH GBIC
/FRT
SHIPPING & HANDLING
000
1.000
1.000
DUPLICATE
INVOICE NUMBER:
INVOICE DATE:
ORDER NUMBER:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
Page 1 of
0308676-
09/17/2003
09089
09/04/2003
MIKE JAEGER
II-FARMUTI
SHIP TO:
FARMERS MUTUAL TELEPHONE CO.
319 SW 3RD ST
FRUITLAND, ID 83619-1030
Tracking #: 1Z1825770361687043
TERMS
NET 30 DA YS
SHIPPED BfO PRICE AMOUNT
000 000 895.000 790.
000 000 691.350 691.35
000 000 16.050 16.
Net Invoice:
Less Discount:
Sales Tax:
2,497.40
Invoice Total:497.40
INVOICE Page 1 of
:-t.
Remit To:
Pacific Star Communications
15714 SW 72nd Ave.
Portland, Oregon 97224
[phone]
INVOICE NUMBER:
INVOICE DATE:
0308976-
10/06/2003
OTcom
a division of Pacific Star Communications ORDER NUMBER:
ORDER DATE:
SALESPERSON:
CUSTOMER NO:
09089
09/04/2003
MIKE JAEGER
17 - F ARMMUT
SOLD TO:
FARMERS MUTUAL TELEPHONE CO.
319 SW 3RD ST
FRUITLAND, ID 83619-1030
SHIP TO:
FARMERS MUTUAL TELEPHONE CO.
319 SW 3RD ST
FRUITLAND, ill 83619-1030
CONFIRM TO:DAN GREIG
CUSTOMER P.
1939
SHIP VIA
FEDEX GROUND ORIGIN
TERMS
NET 30 DAYS
ITEM NO.UNIT ORDERED SHIPPED BIO PRICE AMOUNT
4219-AI-530 EACH
GRANDSLAM 4200IP/24-PORT ADSL GIGE UPLINK
INTERNAL SPLITTERS, 115V AC
6381-AI-200 EACH
ADSL/R BRIDGED/ROUTED CPE, 10/l00BT, 100V AC
6350-A4-200 EACH
DSL REACH MODEM
/FRT
SHIPPING & HANDLING
1.000 1.000 000 675.000 675.
12.000 12.000 000 115.000 380.
10.000 10.000 000 169.950 699.
000 000 000 49.650 49.
Net Invoice:
Less Discount:
Sales Tax:
804.
DUPLICATE Invoice Total:804.
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TRAT6900 K A venue
PIano, TX 75074
[phone]
_no
. ------,- --------------.--------------- -
-'-_n______-----
BILL TO ! SHIP
,-,- __n_-
- ---------------------- --
. Famlers Mutual Telephone
, 319 SW 3rd St.
: PO Box 1030
I Fruitland, ID 83619-1030
-'-'-- -------
Sales Order #
205353
DESCRIPTION OTYi-------
i 001-1000 CBAI9" (Channel Bank Assembly, Wire Wrap)
: 1 04-0108 RDT 432FCK (Fiber Connectivity Kit-2ea.Four meter
: FC/SC Jumpers 2ea.FC Pigtails 2ea.Blackplane Adapters)
; 201-0300 ICONKIT (IntershelfConnectivity Kit, provides all: necessary hardware and cabling between a SEU & SEC)
, 200-1003 303 CPU 92nd generation - Central Processor Unit w/
: active GR-303 software)
201-0100 SED (Shelf Extension Unit)
i 201-0200 SEC (Shelf Extension Controller)
! 201-0403 Fan Tray with Tenninal Control
i 202-1101 SPC2-R/RC Shelf Power Card 2, Remote - RedundantI Compatible
i 303-0010 FO-155 (Fiber Transceiver 155 MB)
! 400-0011 POTS-R8 (POTS Remote, 8 Channel, 1850 Ohm)
i SHIPPER#33304
i Sales Tax
i----------- - '
---- -------- ---------,._----------------------
I Thank you for your business.
r--
DATE
Invoice
INVOICE #
8/22/2003
~---------
--_u
_--
23701
s..
~ "'/
TERMS Distributor Reg. No.
-+--
AMOUNT
421.25 f 4 263.75T!
221.25 221.25T i
93_75 i 187_50T I
646.25 i 1 646.25T I
412.50 I 825.00T I
412.50 : 825.00T i371.25 i 371.25T
937.50 i 2 812.50T I
625.00T I
700.00T I
00
Net 30
RATE
312.
825.
Total
Fanners Mutual Telephone
319 SW 3rd St.
PO Box 1030
Fruitland, ID 83619-1030
O. NO.-r--
1907 -
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1 I
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$43 477.50
/K A venue
A~o, TX 75074
[phone]
Invoice
TRAT DATE INVOICE #
8/22/2003 23702L- ---
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BILL TO
--------------------
SHIP TO
Fanners Mutual Telephone
319 SW 3rd St.
PO Box 1030
Fruitland, ID 83619-1030
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i Fanners Mutual Telephone
319 SW 3rd St.
PO Box 1030
Fruitland, ID 83619-1030
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O. NO. TERMS Distributor Reg. No.
-----
1907 Net 30
-------
QTY RATE AMOUNT
mbly, Wire Wrap)421.25 263.
ivity Kit-2ea.Four meter 221.25 442.
ackplane Adapters)
entral Processor Unit wI 646.25 646.25
412.825.
ler)412.825.
tivity Kit, provides all 93.187.
a SEU & SEC)
trol 371.25 371.25
d 2 , Remote - Redundant 937.812.
55 MB)312.625.
Channel, 1850 Ohm)825.700.
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---
eta $43,698.
Sales Order
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205352
\ -
~CRIP
O 1-1000 CBA 19" --( Channel Bank -
1104-0108 RDT432FCK (Fiber Connect
! FC/SC Jumpers 2ea.FC Pigtails 2ea.
I 200-1003 303 CPU 92nd generation -
active GR-303 software)
201-0100 SEU (Shelf Extension Unit)
I 201-0200 SEC (Shelf Extension Control
I 201-0300 ICONKIT (Intershelf Connec
i necessary hardware and cabling between
\ 201-0403 Fan Tray with Tenninal Con
202-1101 SPC2-R/RC Shelf Power Car
Compatible
303-0010 FO-155 (Fiber Transceiver, 1
400-0011 POTS-R8 (POTS Remote, 8
SHIPPER#33302
Sales Tax
I Th~~ky~~ fo ~urbusiness
------_----------------,----------------------- ----
fC'*
, "/' REMIT TO:
1920 Lyell Avenue
Rochester, NY 14606
Phone #: [phone] INVOICE
Telecom Corporation
Bringing Technology Full Circle
Invoice No:
Invoice Date:
93831-
12/0412003
Page 1 of 1
Bill To:
Farmers Mutual Telephone Co
O. Box 1030
319 SW 3rd Street
Fnritland, Idaho 83619
USA
Ship To:
FARMERS MUTUAL TELEPHONE CO
319 SW 3RD STREET
FRUITLAND, IDAHO 83619
USA
Order Date ~ustomer PO Number Salesperson Date Shipped Shipped Via Customer No.Terms
11/2612003 1991 Bill McAuliffe 12/0312003 UPS Ground 2118 NET30
Quantity Product Code Description Unit Price Total Amount
Ordered Shipped
NM-IA-100.100.
tomments Sub Total 100.
Sales Tax $0.
Shipping &$5.
Handling
Installation $0.
Charges
Thank You!Total 105.
IOi #
CK
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1 i Q"-'~d \ '~'t-L- '
CODE #
DATE #
Purchase Order
Page:
Farmers Mutual Telephone
319 SW 3RD ST
BOX 1030
Fruitland ID 83619-1030
[phone]/
PO #: 19 91
Date: 11/25/2003
TO:
PICS TELECOM
1920 LYELL AVENUE
ROCHESTER NY 14606
11)
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Please Enter The rollowing Order For Materials
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Line # Quantity Item Unit Cost Total Cost
- - - - - - ~ ~ - - - - - - - - - - - - - - ~ ~ ~ ~ ~ ~ ~ = ~ ~ ~ - - - - - - - - - - - - - - - - - ~ ~ = ~ ~ ~ ~~ - ~ ~ : ~ - - - - - - - - - - - - - - -
1/2-II)~iJ3 00 ea 2212 3/100.00 3/100.
CISCO NM-1AT3 DS3 NTWRK MODULE 11/25/2003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total:100.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
~ ORDER NUMBER MUST APPEAR ON ALL INVOICES / PACKAGES / ETC.
~LEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO SHIP COMPLETE ORDER BY
THE DATE SPECIFIED.
Buyer: D~ GREIG r
. (
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Date Signa
CENTRAL OFFICE SUPERVI SR
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
Ti tIe
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Ship-To:Bill-To:
FARMERS MUTUAL TELEPHONE CO.
319 SW 3RD STREET
PO BOX 1030
FRUI TLAND
USA
[phone]/Fax: ( 2 0 8 ) 4 5 2 - 5 3 4 1
83619-1030
FARMERS MUTUAL TELEPHONE CO.
319 SW 3 RD STREET
PO BOX 1030
FRUI TLAND
USA
[phone]/Fax: ( 2 0 8 ) 4 52 - 534 1
83619-1030
fov'L
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