HomeMy WebLinkAbout2000Annual Report.pdfRECElVED @
FILED O
ANNUA LR EP
OF
Fremont Telcom
NAME
ST Anthony,Idaho
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED December 31,2000
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31,2000
COMPANY INFORMATION
Exact name of utility:Fremont Telcom
Address of principal office:110 East Main Street,St Anthony,ID 83445-1543
Telephone Number (Area Code_)208-624-7300
Cities or towns served:St Anthony,Teton,Ashton,Island Park,ID
Name and title of officer having custody of the general corporate books of account:
James P.Bauchman,Vice President,General Manager
Address of office where corporate books are kept and phone number:110 East Main Street,
St Anthony,ID 83445-1543 (208)624-7300
Organized under the laws of the State of:Idaho
Date of organization:March 9,1994
Form of organization (proprietorship,association,corporation):Corporation
If a Subchapter S Corporation,please specify:
Name and address of controlling company,if any FairPoint Communications,521 East Morehead,
Charlotte,NC 28202
Names of affiliated companies.Give address and description of business:None
OFFICERS
Report below the title,name and office address of each general officer of the utility at the end of the
year.If there were any changes during the year,show the name,title,and address of the previous
officer and the date of change.
Title Name Address
See attached sheets
Last update 8/99 Page 1
Fremont Telcom Previous Officers
Date of Change:June 1,2000
President:James P.Bauchman,1690 DelMar Drive,Idaho Falls,ID 83404
Vice President:John W.Bauchman,4075 West Desert Inn Road,Las Vegas,NV
89102
Sceretary/Treasurer:John W.Bauchman
Assistant Secretary:Mike Dolezal,255 N 7 E,St Anthony,ID 83445
Fremont Telcom and Fretel Effective June 1,2000
Officers:
Jack H.Thomas,Chairrnan
521 E.Morehead,STE 250
Charlotte,NC 28202
G.Brady Buckley,CEO
6324 Fairview Road,4'"Floor
Charlotte,NC 28210
Eugene B.Johnson,Vice Chairman/Executive Vice President/Assistant Secretary
521 E.Morehead,STE 250
Charlotte,NC 28202
John P.Duda,COO
521 E.Morehead,STE 250
Charlotte,NC 28202
Walter E.Leach,Jr.,CFO/Senior Vice President/Secretary
521 E.Morehead,STE 250
Charlotte,NC 28202
Jack Morfield,President/General Manager
305 Nodh Ruby
Ellensburg,VVA 98926
TimothyW.Henry,Vice President Finance/Treasurer/Assistant Secretary
521 E.Morehead,STE 250
Charlotte,NC 28202
James Bauchman,Vice President
110 East Main
Saint Anthony,ID 83445
Michael J.Stein,Vice President
908 W.Frontview
Dodge City,KS 67801
Lisa R.Hood,510-80-3372,Vice President/Controller
908 W.Frontview
Dodge City,KS 67801
Thomas E.Griffin,323-64-1048,Assistant Treasurer/Assistant Secretary
521 E.Morehead,STE 250
Charlotte,NC 28202
Shirley J.Linn,Assistant Secretary
521 E.Morehead,STE 250
Charlotte,NC 28202
Barry A.Brooks,Assistant Secretary
521 E.Morehead,STE 250
Charlotte,NC 28202
Directors:
Jack H.Thomas
521 E.Morehead,STE 250
Charlotte,NC 28202
Eugene B.Johnson
521 E.Morehead,STE 250
Charfotte,NC 28202
Daniel G.Bergstein
521 E.Morehead,STE 250
Charlotte,NC 28202
George Matelich
320 Park Avenue,24*Floor
New York,NY 10022
Frank K.Bynurn,Jr.
320 Park Avenue,24'"Floor
New York,NY 10022
Anthony DiNovi
75 State Street
Boston,MA 02109
Kent R.Weldon
75 State Street
Boston,MA 02109
DIRECTORS
List the name of each person who was a memberof the Board of Directors at any given time during the
year:(Fees related to meetings only.)
Term Expired
or Current Term Meetings Attended Fees Paid
Name Will Expire This year During Year
and Address
James Bauchman,Idaho Falls,ID May 31,2000
John Bauchman,LasVegas,NV May 31,2000
Robert Bauchman,Idaho Falls,ID May 31,2000
David Kingston,Idaho Falls,ID May 31,2000
Doug Wagner,Colorado Sprgs,CO May 31,2000
John Robbins,Cornelius,NC May 31,2000
Jim Strathmeyer,Raleigh,NC May 31,2000
See attached sheets for new directors
Name of Chairman of the Board:
Name of Secretary (or Clerk)of Board:
Numberof Meetings of the Board during the year:
MANAGERS
List the name of each person who performedmanagementduties for the Companyduring the year,and
the total wages and bonuses paid to those persons:(Do not include Director fees in these amounts.)
Name Title Wages and Bonuses Paid
James Bauchman Vice President,GeneralManager 129938
John Bauchman Assistant Manager 99970
Mike Dolezal Controller 139521
Virgil Newton Assistant Manager 105127
Don Coleman Plant Manager 70000
Rita Morton CustomerService Supervisor 52011
Last update 8/99 Page 2
NOTES TO THE FINANCIAL STATEMENTS
Please provide important information such as changes in accounting or depreciation practices,extensions or additions to the system;disposal of any substantial portion of the property of the utility;reorganization,mergers,or consolidations with other companies;leases executed;other contracts
or agreements entered into;changes made in articles of incorporation or amendments;the
occurrence of contingency losses or gains.
On June 1,2001 Fremont Telcom ownership transferred to FairPoint Communications,
a holding company in Charlotte,NC
Fremont has retired an Ericsson switch during 2000 and installed a Nortel DMS 500
Last Update 8/99 Page 3
BALANCE SHEETAssetsandOtherDebits
Balance Balance IncreaseBeginningatEndorTitleofAccountofYearofYear(Decrease)Current Assets
1120 Cash and Equivalents 310056 334129 240731130Cash01140SpecialCashDeposits01150WorkingCashAdvances52552501160TemporaryInvestments01180TelecommunicationsAccts.Receivable 130449 144461 140121181Accts.Rec.Allow.-Telecommunications 01190OtherAccountsReceivable568195324394126757461191AccountsReceivableAllow.-Other 01200NotesReceivable01201NotesReceivableAllowance01210Interest&Dividends Receivable 01220MaterialandSupplies136313120415-158981280Prepayments325941697-308971290PrepaidRents01300PrepaidTaxes01310PrepaidInsurance21680-21681320PrepaidDirectoryExpenses01330OtherPrepayments01350OtherCurrentAssets0NoncurrentAssets01401InvestmentinAffiliatedCompanies1631100-1631101402InvestmentinNonaffiliatedCompanies881182247871366691406NonregulatedInvestments7770792539148321407UnamortizedDebtissuanceExpense01408SinkingFundsO1410OtherNoncurrentAssets33610-33611438DeferredMaintenance&Retirements 359999 365378 53791439DeferredChargesO1500OtherJurisdictionAssets-Net 0Property,Plant and Equipment 02001TelecommunicationsPlantsinService204173442486087244435282002Prop.Held for Future Telecom.Use 02003Telecom.Plant under Constr.-Short Term 567084 83477 -4836072004Telecom.Plant under Constr.-Long Term 02005Telecom.Plant Adjustment 02006NonoperatingPlant02007Goodwill43142454102160-212085DepreciationandAmortizationAccounts03100AccumulatedDepreciated-10825167 -10869035 -438683200Accum.Depre.-Held for Future Use 03300AccumulatedDepreciation-Nonoperating -57346 -64515 -71693400AccumulatedAmortization-Tangible 03410Accum.Amort.-Capitalized Leases 03420Accum.Amort.-Leasehold Improvements 03500AccumulatedAmortization-Intangible 03600AccumulatedAmortization-Other 0
0TOTALASSETS16288755226408316352076
Last Update 8/99 Page 4
BALANCE SHEET
Liabilities &Stockholders'Equity
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 550538 5422669 4872131
4020 Notes Payable O
4030 Advance Billings and Payments O
4040 Customer Deposits 36432 393010 356578
4050 Current Maturities -Long -Term Debt 909913 -909913
4060 Current Maturities -Capital leases O
4070 Income Taxes -Accrued 282614 282614
4080 Other Taxes -Accrued 64560 7507 -57053
4100 Net Current Defer.Oper.IncomeTaxes 0
4110 Net Current Defer.Nonoper.IncomeTaxes 0
4120 Other Accrued Liabilities 72606 84351 11745
4130 Other Current Liabilities 64194 0 -64194
Long-Term Debt 0
4210 Funded Debt 9984323 0 -9984323
4220 Premium on Long-Term Debt 0
4230 Discount on Long-Term Debt 0
4240 Reacquired Debt 0
4250 Obligations Under Capital Leases 0
4260 Advances from Affiliated Companies O
4270 Other Long-Term Debt 0
Other Liabilities &Deferred Credits 0
4310 Other Long-Term Liabilities 0
4320 Unamort.Oper.Invest.Tax Credits -Net 0
4330 Unamort.Nonoper.Invest.Tax Credits -Net 0
4340 Net Noncurrent Defer.Oper.IncomeTaxes -12227 -12227
4350 Net Noncur.Defer.Nonoper.Income Taxes 61574 61574
4360 Other Deferred Credits 348535 0 -348535
4370 Other Juris.Liab.&Def.Credits -Net 0
Stockholders'Equity 0
4510 Capital Stock 6120 6120 0
4520 Additional Paid-In Capital 4634492 15599509 10965017
4530 Treasury Stock 0
4540 Other Capital 10792 -382958 -393750
4550 Retained Earnings -393750 1178661 1572411
0
TOTAL LIAB.&OTHER CREDITS 16288755 22640830 6352075
Last Update 8/99 Page 5
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10
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l
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li
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in
d
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d
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n
t
.
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
9
INVESTMENTS '
Report below the investments in Accounts 1401,1402 and 1406.Identify each investmentas to the
account in which included.Minor amounts in Account 1406 may be grouped by classes.
BookCostof BookCostof
Investments Investments
Disposed of Held at
Description Date Acquired This year End of Year
CoBank Dividends Dec-98 203895
Internet,Lease,Payphone Eq 97-00 92539
Linktel Oct-98 17653
Fall River Elec Dividends Mar-00 3239
Totals 317326
RECEIVABLES
Itemize amounts show in Accounts 1180,1190 and 1200.For notes receivable list each note separately and
include the maturity date and interest rate.Minor amounts in Account 1210 may be combined.
Amount at End of Year
Notes Accounts
Name of Company Receivable Receivable
Customers 159225
CABS 105509
Idaho USF 103602
NECA 193136
Miscellaneous 28451
Aid In Construction 31262
MJD Communications 2767218
Totals 3388402
Last Update 8/99 Page 10
NOTES PAYABLE
For Notes Payable,list each note separately and include the maturity date and interest rate.
Interest
Name of Creditor Date of Note Rata Due Date Face Amount
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor Ampunt
Accounts Payable -Trade 1330496
US West PARS 1372
NECA 121089
MJD Communications 3937087
ST Enterprises 4152
Taconic Telephone 1142
Fretel Communications 16335
Totals 5411672
Last Update 8/99 Page 11
LO
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G
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TE
R
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s
42
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42
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42
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43
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12
CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year,
designating separate series of any general class.Show totals separately for common and
preferred.
For each class of preferred stock,show the dividend rate and whether dividends are cumulative or
noncumulative.
Show details in a footnote of capital stock sold during the year.Include number of shares,
consideration received,premium or discount,and expenses incurred.
Number Outstanding per
of Shares Par Value Balance Sheet
Clase &Series of Stock Authorized per Share Shares Amount
Common 100000 0 5155.5 6120
Last Update 8/99 Page 13
INCOME &RETAINED EARNINGS STATEMENT
Item Total Company Idaho Only
Total Operating Income (from page 16)6,987,549.51 Same as Tota\Total Operating Expenses (from page 18)4,997,447.35
7100 Other Operating Income and Expense
7210 Operating investment Tax Credits-Net
7220 Operating Federal Income Taxes 268,773.007230OperatingStateandLocalIncomeTaxes73,772.007240OperatingOtherTaxes140,424.887250ProvisionforDeferredOperatingIncomeTaxes-Net (17,606.00)7200 Operating Taxes (Total)465,363.88
7310 Dividend Income (25,509.44)7320 Interest income
7330 Income from Sinking and Other Funds
7340 Allowance for Funds Used During Construction
7350 Gains/Losses from the Disposition of Certain Property
7360 Other Nonoperating Income 122,704.497370SpecialCharges719.477300NonoperatingincomeandExpense97,914.52
7410 Nonoperating Investment Tax Credits-Net
7420 Nonoperating Federal Income Taxes (32,976.00)7430 Nonoperating State and Local income Taxes (8,434.00)7440 Nonoperating Other Taxes
7450 Provision for Deferred Nonoperating income Taxes-Net 61,574.007400NonoperatingTaxes20,164.00
7510 Interest on Funded Debt 416,174.417520InterestExpense-Capital Leases
7530 Amortization of Debt issuance Expense
7540 Other Interest Deductions 1,224.057500InterestandRelatedItems417,398.46
7610 Extraordinary Income Credits
7620 Extraordinary income Charges
7630 Current Income Tax Effectof Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 E×traordinaryItems
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income 189,399.56
AMOUNT TRANSFERRED TO RETAINED EARNINGS 1,178,660.86
Last Update 8/99 Page 14
OPERATING REVENUES
Item Total Company Idaho Only
Local Network Services Revenues
5001 Basic Area Revenue 2138834.13 Same as Total Co
5002 Optional ExtendedArea Revenue
5003 Cellular Mobile Revenue
5004 Other Mobile Services Revenue
5010 Public Telephone Revenue
5040 Local Private Line Revenue
5050 Customer Premises Revenue
5060 Other Local Exchange Revenue 22357.33
5069 Other Local Exchange Settlements 5171.66
Network Access Services Revenues
5081 End User Revenue (SLC)275886.11
5082 Switched Access Revenue (Interstate)3154710.65
5083 Special Access Revenue 225952.98
5084 State Access Revenue (Intrastate)943931.84
Long Distance Network Services Revenues
5100 Long Distance Message Revenue -All 19770.36
Miscellaneous Revenues
5230 Directory Revenue 51429.65
5240 Rent Revenue 7200
5250 Corporate Operations Revenue
5261 Special Billing Arrangements Revenue 83340.83
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue 1389.84
5269 Other Revenue Settlements
5270 Carrier Billing &Collection Revenue 61511.47
Uncollectible Revenues
5301 Uncollectible Revenue -Telecommunications -3937.34
5302 Uncollectible Revenue -Other
TOTAL OPERATING REVENUES 6987549.51
Please identify the following revenues:
NECA USF $1,284,001.62 To what account were they booked?REVNS-5069-0100
State USF $621,611.88 To what account were they booked?REVNS-5084-0100
Last Update 8/99 Page 15
OPERATING REVENUES
Item Total Company Idaho Only
Plant Specific Operations Expense
6110 Network Support Expenses Same as Total Co
6112 Motor Vehicle Expense 13981.51
6113 Aircraft Expense
6114 Special PurposeVehicles Expense
6115 Garage Work Equipment Expense
6116 Other Work Equipment Expense 5039.86
6120 General Support Expenses
6121 Land and Building Expenses 91806.58
6122 Furniture and Artworks Expense 2986.05
6123 Office Equipment Expense 30324.62
6124 General PurposeComputers Expense 102161.1
6210 Central Office Switching Expenses
6211 Analog Electronic Expense
6212 Digital Electronic Expense 287334.85
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Office Transmission Expenses
6231 Radio Systems Expense 1366.75
6232 Circuit Equipment Expense 78053.14
6310 Information Origination/Termination Expense
6311 Station Apparatus Expense
6341 Large Private Branch Exchange Expense
6351 Public Telephone Terminal Equipment Expense
6362 Other Terminal Equipment Expense
6410 Cable and Wire Facilities Expenses
6411 Pole Expense 3561.17
6421 Aerial Cable Expense 57338.47
6422 Underground Cable Expense 162.01
6423 Buried Cable Expense 304229.01
6424 Submarine Cable Expense
6425 Deep Sea Cable Expense
6426 Intrabuilding Network Cable Expense
6431 Aerial Wire Expense
6441 Conduit Systems Expense 107.79
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 978452.91
Last Update 8/99 Page 16
OPERATING REVENUES
Item Total Company Idaho Only
Plant Nonspecific Operations Expense
6510 Other Property/Plant/Equipment Expenses Same as Total Company
6511 Property Held for Future Telecomm.Use Expenses
6512 Provisioning Expense 1,255.93
6530 Network Operations Expense 656.58
6531 Power Expense 29,800.18
6532 Network Administration Expense 2,340.38
6533 Testing Expense 25,077.99
6534 Plant Operations Administration Expense 128,051.28
6535 Engineering Expense 162,021.14
6540 Access Expense 72,222.41
6560 Depreciation and Amortization Expenses 2,316,356.04
6561 Depreciation Expense-Telecom.Plant in Service
6562 Depreciation Expense-Property Held for Future Use
6563 Amortization Expense -Tangible
6564 Amortization Expense -Intangible
6565 Amortization Expense -Other
Total Plant Nonspecific Operations Expenses 2,737,781.93
Customer Operations Expense
6610 Marketing 204.75
6611 Product Management 273.00
6612 Sales
6613 Product Advertising 301.82
6624 TRS Fund Surcharge 3,415.40
6621 Call Completion Services 10,751.66
6622 Number Services 7,941.35
6623 Customer Services 266,102.09
Total Customer Operations Expense 288,990.07
Corporate Operations Expense
6710 Executive and Planning 320,241.01
6711 Executive
6712 Planning 144.54
6720 General and Administrative 76,750.74
6721 Accounting and Finance 357,003.02
6722 External Relations 33,419.25
6723 Human Resources 26,756.46
6724 Information Management
6725 Legal 92,138.52
6726 Procurement
6727 Research and Development
6728 Other General and Administrative 85,768.90
6790 Provision for Uncollectible Notes Receivable
Total Corporate Operations Expense 992,222.44
TOTAL OPERATING EXPENSES 4,997,447.35
Last Update 8/99 Page 17
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y
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P
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s
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e
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.
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s
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&
Bu
s
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s
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n
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g
of
Ye
a
r
21
2
6
21
2
6
33
35
1
88
47
2
25
9
8
Ne
w
Co
n
n
e
c
t
s
Di
s
c
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n
n
e
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t
s
En
d
of
Ye
a
r
21
4
0
21
4
0
34
42
7
50
51
1
26
5
1
Fo
r
e
i
g
n
Ex
c
h
a
n
g
e
:
Di
r
e
c
t
o
r
y
Li
s
t
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g
s
:
Di
a
l
To
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fr
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m
th
i
s
C.
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.
:
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m
b
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r
of
Cu
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t
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r
s
wi
t
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
15
4
Di
a
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
Cu
s
t
o
m
Ca
l
l
i
n
g
:
Nu
m
b
e
r
of
cu
s
t
o
m
e
r
s
wi
t
h
at
le
a
s
t
on
e
fe
a
t
u
r
e
:
21
9
4
To
t
a
l
nu
m
b
e
r
of
fe
a
t
u
r
e
s
su
b
s
c
r
i
b
e
d
to
:
46
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
18
CE
N
T
R
A
L
OF
F
I
C
E
DA
T
A
as
of
De
c
e
m
b
e
r
31
,
20
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0
(u
n
l
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h
e
r
w
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e
in
d
i
c
a
t
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d
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m
e
of
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n
t
r
a
l
Of
f
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c
e
:
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h
t
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n
,
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a
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Pr
e
f
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x
(e
s
)
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(2
0
8
)
65
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Ce
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r
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Of
f
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c
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Sw
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t
c
h
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p
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l
Ac
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s
s
No
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s
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e
c
k
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th
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p
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c
k
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k
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o
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El
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c
t
r
o
n
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x
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s
t
An
a
l
o
g
El
e
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t
r
o
-
M
e
c
h
a
n
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c
a
l
Re
m
o
t
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x
Ot
h
e
r
:
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c
e
s
s
Li
n
e
Ca
p
a
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y
Ac
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s
s
Li
n
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s
in
Us
e
De
s
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g
n
:
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r
t
e
l
Ac
c
e
s
s
No
d
e
s
Cu
s
t
o
m
e
r
Li
n
e
s
:
12
0
9
(I
n
c
l
u
d
e
Ce
n
t
r
e
x
,
PA
L
,
Se
m
i
-
P
u
b
.
)
In
s
t
a
l
l
e
d
/
E
q
u
i
p
p
e
d
:
16
3
2
Pu
b
l
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c
Te
l
e
p
h
o
n
e
Li
n
e
s
7
Co
m
p
a
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y
Of
f
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c
i
a
l
Lin
e
s
Co
m
p
a
n
y
Te
s
t
Lin
e
s
7
Cl
a
s
s
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f
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c
a
t
i
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n
of
Cu
s
t
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m
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r
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s
s
Re
s
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n
c
e
Bu
s
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n
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s
s
Mu
l
t
i
-
Si
n
g
l
e
Li
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t
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-
Si
n
g
l
e
Li
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e
To
t
a
l
Lin
e
Mu
l
t
i
-
Su
b
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a
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Ce
n
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r
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x
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t
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b
t
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t
a
l
Re
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n
c
e
1-
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a
r
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y
1-
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r
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y
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y
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e
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.
R
.
1-
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a
r
t
y
1-
P
a
r
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y
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r
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y
Bu
s
i
n
e
s
s
&
Bu
s
i
n
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s
s
Be
g
i
n
n
i
n
g
of
Ye
a
r
91
9
91
9
19
2
69
26
1
11
8
0
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w
Co
n
n
e
c
t
s
Di
s
c
o
n
n
e
c
t
s
En
d
of
Ye
a
r
93
4
93
4
22
9
46
27
5
12
0
9
Fo
r
e
i
g
n
Ex
c
h
a
n
g
e
:
Di
r
e
c
t
o
r
y
Li
s
t
i
n
g
s
:
Di
a
l
To
n
e
fr
o
m
th
i
s
C.
O
.
:
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m
b
e
r
of
Cu
s
t
o
m
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r
s
wi
t
h
No
n
p
u
b
l
i
s
h
e
d
or
No
n
l
i
s
t
e
d
:
72
Dia
l
To
n
e
fr
o
m
an
o
t
h
e
r
C.
O
.
:
Cu
s
t
o
m
Ca
l
l
i
n
g
:
Nu
m
b
e
r
of
cu
s
t
o
m
e
r
s
wi
t
h
at
le
a
s
t
on
e
fe
a
t
u
r
e
:
94
6
To
t
a
l
nu
m
b
e
r
of
fe
a
t
u
r
e
s
su
b
s
c
r
i
b
e
d
to
:
39
La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
18
NU
M
B
E
R
OF
CA
L
L
S
CO
M
P
L
E
T
E
D
BY
CU
S
T
O
M
E
R
S
DU
R
I
N
G
(Y
e
a
r
)
.
Av
e
r
a
g
e
#
Lo
c
a
l
Ca
l
l
s
To
l
l
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l
l
s
Or
i
g
i
n
a
t
e
d
(T
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of
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r
r
i
e
r
s
)
of
Cu
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t
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r
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m
b
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r
Av
g
.
/
Av
g
.
/
Lo
c
a
l
Ex
c
h
a
n
g
e
Lin
e
s
in
Us
e
(1
0
0
0
s
)
Lin
e
In
t
r
a
s
t
a
t
e
In
t
e
r
s
t
a
t
e
To
t
a
l
Lin
e
1
45
8
-
Te
t
o
n
65
8
No
t
av
a
i
l
a
b
l
e
27
9
9
8
19
5
3
5
7
22
3
3
5
5
33
9
2
55
8
-
Is
l
a
n
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r
k
14
1
4
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7
1
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1
9
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4
-
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t
h
o
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y
26
7
1
17
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2
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7
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6
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6
39
9
4
65
2
-
As
h
t
o
n
12
2
7
66
3
3
5
47
8
7
4
6
54
5
0
8
1
44
4
5 6 7 8 9 10 11 12 13 14 15 16 17 18 La
s
t
Up
d
a
t
e
8/
9
9
Pa
g
e
19
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2000.
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.105
Please provide copies of:
Summary of Customer Relations Rules for Telephone Ççrporatione
Idaho Telephone Solicitation Act Notification
Method of Notification:
Mailed separately to customers Yes No_x
included in directory Yes_x No
Date of notification February 1,2000 billing
Alternate method of notification
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company 2
Category of complaints (if known):
Deposit Disputes 1
Charges on Bill
Denial/Termination
Quality or Availability
of Service
Carrier Selection/Assignment
Miscellaneous 1
Last Update 8/99 Page 20
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t
gu
a
r
a
n
t
e
e
an
d
is
A
pe
r
s
o
n
wh
o
s
e
rig
h
t
s
ar
e
vio
l
a
t
e
d
by
te
l
e
p
h
o
n
e
Th
i
s
is
a
su
m
m
a
r
y
of
th
e
Id
a
h
o
Pu
b
h
c
lia
b
l
e
fo
r
an
am
o
u
n
t
eq
u
a
l
to
th
e
de
p
o
s
i
t
th
a
t
wo
u
l
d
so
l
i
c
i
t
o
r
s
ma
y
ha
v
e
th
e
ri
g
h
t
to
de
c
l
a
r
e
a
co
n
t
r
a
c
t
of
Ut
i
l
i
t
y
Co
m
m
i
s
s
i
o
n
'
s
ru
l
e
s
an
d
oth
e
r
w
i
s
e
be
re
q
u
i
r
e
d
.
Th
e
gu
a
r
a
n
t
o
r
is
re
l
e
a
s
e
d
fr
o
m
pu
r
c
h
a
s
e
nu
l
l
an
d
vo
i
d
or
in
v
o
k
e
ot
h
e
r
re
m
e
d
i
e
s
un
d
e
r
th
i
s
ob
l
i
g
a
t
i
o
n
wh
e
n
yo
u
ha
v
e
es
t
a
b
l
i
s
h
e
d
go
o
d
cr
e
d
i
t
.
th
e
Id
a
h
o
Co
n
s
u
m
e
r
Pr
o
t
e
c
t
i
o
n
Ac
t
.
re
g
u
l
a
t
i
o
n
s
re
g
a
r
d
i
n
g
cu
s
t
o
m
e
r
If
yo
u
be
l
i
e
v
e
th
a
t
a
te
l
e
p
h
o
n
e
so
l
i
c
i
t
o
r
ha
s
do
n
e
re
l
a
t
i
o
n
s
.
Co
m
p
l
a
i
n
t
Pr
o
c
e
d
u
r
e
an
y
un
l
a
w
f
u
l
ac
t
s
,
yo
u
ma
y
co
n
t
a
c
t
th
e
At
t
o
r
n
e
y
Ge
n
e
r
a
l
'
s
of
f
i
c
e
fo
r
as
s
i
s
t
a
n
c
e
an
d
in
f
o
r
m
a
t
i
o
n
at
:
Yo
u
ma
y
,
at
an
y
ti
m
e
,
fi
l
e
a
co
m
p
l
a
i
n
t
an
d
re
q
u
e
s
t
a
It
is
in
t
e
n
d
e
d
fo
r
yo
u
r
in
f
o
r
m
a
t
i
o
n
on
l
y
.
co
n
f
e
r
e
n
c
e
wi
t
h
us
.
Af
t
e
r
we
re
c
e
i
v
e
a
co
m
p
l
a
i
n
t
,
we
wil
l
st
a
r
t
an
in
v
e
s
t
i
g
a
t
i
o
n
im
m
e
d
i
a
t
e
l
y
.
Th
e
re
s
u
l
t
s
wi
l
l
1-
8
0
0
-
4
3
2
-
3
5
4
5
(t
o
l
l
fr
e
e
)
or
We
ho
p
e
it
wi
l
l
ma
k
e
yo
u
aw
a
r
e
of
yo
u
r
be
gi
v
e
n
to
yo
u
an
d
yo
u
wil
l
be
gi
v
e
n
th
e
op
p
o
r
t
u
n
i
t
y
to
33
4
-
2
4
2
4
(B
o
i
s
e
ar
e
a
)
ri
g
h
t
s
as
a
FR
E
M
O
N
T
TE
L
C
O
M
dis
c
u
s
s
th
e
re
s
u
l
t
s
.
lf
yo
u
ar
e
st
i
l
l
di
s
s
a
t
i
s
f
i
e
d
,
a
.
cu
s
t
o
m
e
r
an
d
wi
l
l
be
t
t
e
r
ac
q
u
a
i
n
t
yo
u
co
m
p
l
a
i
n
t
ma
y
be
ta
k
e
n
to
th
e
Id
a
h
o
Pu
b
l
i
c
Ut
i
l
i
t
i
e
s
id
a
h
o
Te
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
.
Co
m
m
i
s
s
i
o
n
fo
r
re
v
i
e
w
.
Se
r
v
i
c
e
wi
l
l
no
t
be
tu
r
n
e
d
of
f
.
wi
t
h
so
m
e
of
ou
r
op
e
r
a
t
i
n
g
pr
o
c
e
d
u
r
e
s
.
du
r
i
n
g
an
y
pa
r
t
of
th
i
s
co
m
p
l
a
i
n
t
pr
o
c
e
d
u
r
e
IF
AL
L
Re
l
a
y
Se
r
v
i
c
e
.
Th
i
s
is
on
l
y
a
su
m
m
a
r
y
.
Sh
o
u
l
d
yo
u
UN
D
I
S
P
U
T
E
D
BI
L
L
S
AR
E
PA
I
D
.
Th
e
Id
a
h
o
Te
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
Re
l
a
y
Se
r
v
i
c
e
al
l
o
w
s
in
d
i
v
i
d
u
a
l
s
wit
h
a
sp
e
e
c
h
an
d
/
o
r
he
a
r
i
n
g
di
s
a
b
i
l
i
t
y
ne
e
d
an
y
de
t
a
i
l
e
d
in
f
o
r
m
a
t
i
o
n
,
th
e
im
p
o
r
t
a
n
t
No
t
i
c
e
Co
n
c
e
r
n
i
n
q
an
d
he
a
r
i
n
g
in
d
i
v
i
d
u
a
l
s
to
co
m
m
u
n
i
c
a
t
e
vi
a
th
e
Id
a
h
o
FR
E
M
O
N
T
TE
L
C
O
M
of
f
i
c
e
ha
s
te
l
e
p
h
o
n
e
.
Ca
l
l
s
ma
y
be
in
i
t
i
a
t
e
d
by
ei
t
h
e
r
te
x
t
Pu
r
c
h
a
s
e
of
Go
o
d
s
An
d
Se
r
v
i
c
e
s
te
l
e
p
h
o
n
e
or
vo
i
c
e
cu
s
t
o
m
e
r
s
.
Tw
e
n
t
y
-
f
o
u
r
ho
u
r
s
a
da
y
a
co
p
y
of
th
e
co
m
p
l
e
t
e
ru
l
e
s
av
a
i
l
a
b
l
e
By
Te
l
e
p
h
o
n
e
an
d
se
v
e
n
da
y
s
a
we
e
k
,
th
e
Id
a
h
o
Te
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
fo
r
yo
u
r
us
e
.
Pl
e
a
s
e
co
n
t
a
c
t
us
if
yo
u
Re
l
a
y
Se
r
v
i
c
e
is
re
a
d
y
to
pr
o
v
i
d
e
yo
u
wit
h
ef
f
i
c
i
e
n
t
,
Yo
u
ha
v
e
im
p
o
r
t
a
n
t
ri
g
h
t
s
un
d
e
r
th
e
ld
a
h
o
co
n
f
i
d
e
n
t
i
a
l
co
m
m
u
n
i
c
a
t
i
o
n
s
se
r
v
i
c
e
s
.
If
yo
u
wo
u
l
d
li
k
e
ha
v
e
an
y
qu
e
s
t
i
o
n
s
.
Te
l
e
p
h
o
n
e
So
l
i
c
i
t
a
t
i
o
n
Ac
t
.
Un
d
e
r
th
i
s
Ac
t
it
is
il
l
e
g
a
l
mo
r
e
in
f
o
r
m
a
t
i
o
n
ab
o
u
t
th
e
Id
a
h
o
Te
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
fo
r
pe
r
s
o
n
s
at
t
e
m
p
t
i
n
g
to
se
l
l
yo
u
go
o
d
s
or
se
r
v
i
c
e
s
by
Re
l
a
y
Se
r
v
i
c
e
,
pl
e
a
s
e
ca
l
l
te
l
e
p
h
o
n
e
(t
e
l
e
p
h
o
n
e
so
l
i
c
i
t
o
r
s
)
:
1-
8
0
0
-
3
6
8
-
6
1
8
5
(V
o
i
c
e
or
TT
)
>
To
in
t
i
m
i
d
a
t
e
or
ha
r
a
s
s
yo
u
in
co
n
n
e
c
t
i
o
n
wi
t
h
th
e
FR
E
M
O
N
T
TE
L
C
O
M
at
t
e
m
p
t
e
d
sa
l
e
.
To
Ac
c
e
s
s
th
e
Re
l
a
y
To
l
l
-
F
r
e
e
Di
a
l
:
11
0
E.
Ma
i
n
St
.
>
To
re
f
u
s
e
to
ha
n
g
up
an
d
fr
e
e
yo
u
r
te
l
e
p
h
o
n
e
lin
e
1-
8
0
0
-
3
7
7
-
3
5
2
9
(T
T
)
St
.
An
t
h
o
n
y
,
ID
83
4
4
5
im
m
e
d
i
a
t
e
l
y
on
c
e
yo
u
re
q
u
e
s
t
th
e
m
to
do
so
.
(2
0
8
)
62
4
-
7
3
0
0
>
To
mi
s
s
t
a
t
e
th
e
pr
i
c
e
,
qu
a
l
i
t
y
,
or
av
a
i
l
a
b
i
l
i
t
y
of
1-
8
0
0
-
3
7
7
-
1
3
6
3
(V
o
i
c
e
)
go
o
d
s
or
se
r
v
i
c
e
s
,
or
to
fa
i
l
to
re
v
e
a
l
al
l
ma
t
e
r
i
a
l
te
r
m
s
re
l
a
t
i
n
g
to
th
e
sa
l
e
of
go
o
d
s
or
se
r
v
i
c
e
s
.
CERTIFICATE
State of Idaho )
)ss
County of Fremont )
WE,the undersigned James P.Bauchman
and
of Fremont Telcom
on our oath do severally say that the foregoing return has been prepared under our direction,from
the original books,papers,and records of said utility,that we have carefully examined same,and
declare the same to be a correct statement of the business affairs of said utility for the period
covered by the return in respect to each and every matter and thing therein set forth,to the best of
our knowledge,information and belief.
(Chief Officer)
(Officer in Charge of Accounts)
S to Betre this 12th day of April ,(Year)2001.
NotËry Publid
My Commission expires May 1,2001.
gdklexcelljnelsonlanulrpts/telannualrpt
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