Loading...
HomeMy WebLinkAbout2009Annual Report.pdf. lRJ:---r .~ ,/ 1'~ ANNUAL REPORT/f1;ò '6,0*~ /'. ~ OF Fre \'0 ~ t Tè l t-o V\ l r \'~ . NAME I/o Go.sf Jvi; ,'Vl Str-ee t, 5t,A~+-c~YJ .:i:D tl3t.'f S ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEARENDED ;200 q ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING _December 31, 2009_ COMPANY INFORMATION Exact name of utility: Fremont Telcom Address of principal offce: 110 East Main Street, Saint Anthony, ID 83445-1543 Telephone Number Area Code (208) 624-7300 E-mail address: jmanterola~fairpoint.com Cities or towns served: Saint Anthony, Ashton, Teton, and Island Park, ID Name and title of offcer having custody of the general corporate books of account: Lisa Hood Address of offce where corporate books are kept and phone number: 908 W. Frontview, Dodge City, KS 67801-0199 (620) 227-4400 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 NoneNames of affliated companies. Give address and description of business: OFFICERS Report below the title, name and offce address of each general offcer of the utilty at the end of the year. If there were any changes during the year, show the name, title, and address of the previous offcer and the date of change. Title Chairman and CEO Began 7/1/09 Chairman and CEO President Senior VP & General Counsel Exec VP Northern New England Oper Senior VP & Corporate Controller ExecVP/CFO SR VP Governmental Affairs Sr VP, Human Resources VP, Internal Audit VP & Treasurer VP, Asst Secretary & Asst Gen Counsel VP, Corporate Communications Rev 3/02 Name David L. Hauser Eugene B. Johnson Peter G. Nixon Shirley J. Linn Jeffrey Allen Lisa R. Hood Alfred C. Giammarino Patrick L. Morse Gary C. Garvey David M. Remele Thomas E. Griffn Susan L. Sowell Rose B. Cummings Address 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 1 Davis Farm Rd; Portland, ME 04103 908 W. Frontview; PO Box 199 Dodge City, KS 67801 521 E. Morehead; Suite 250 Charlotte, NC 28202 908 W. Frontview; PO Box 199 Dodge City, KS 67801 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 521 E. Morehead; Suite 250 Charlotte, NC 28202 Page 1 DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only.) Term Expired or Current TermName Wil Expire and Address Eugene B. Johnson David L Hauser Patricia Garrison-Corbin Claude C Lilly Jane E. Newman Robert S Lilian Thomas F Gilbane Jr Dr. Robert A Kennedy Michael R Tuttle Meetings Attended This year Fees Paid During Year Name of Chairman of the Board: Eugene B. Johnson/David L. Hauser new 7/1/09 Name of Secretary (or Clerk) of Board: Shirley Linn Number of Meetings of the Board during the year: 4 Title Page 2 MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) Name N/A Rev 3/02 Wages and Bonuses Paid 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. Fairpoint Communications, Inc. filed Chapter 11 Bankruptcy on October 26th, 2009 Rev 3/02 Page 3 BALANCE SHEET Assets and Other Debits Balance Baiance Increase Beginning at End or Title ot Account ot Year otYear (DeCreaSe) Current Assets 1120 Cash and Equivalents 27,313 20,353 (6,960) 1130 Cash 1140 Special Cash Deposits 1150 Working Cash Advances 700 700 1160 Temporary Investments 1180 Telecommunications Accts. Receivable 58,378 32,824 (25,554) 1181 Accts. Rec. Allow. -Telecommunications (21,130)(12,103)9,027 1190 Other Accounts Receivable 2,279,095 2,345,597 66,502 1191 Accounts Receivable Allow. - Other 12.00 Notes Receivable 1201 Notes Receivable Allowance 1210 Interest & Dividends Receivable 1220 Material and Supplies 140,193 148,194 8,001 1280 Prepayments 1290 Prepaid Rents 109,465 95,033 (14,432) 1300 Prepaid Taxes 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 1350 Other Current Assets 14,262 10,325 (3,937) Noncurrent Assets 1401 Investment in Affiliated Companies 112,360 112,360 1402 Investment in Nonaffiliated Companies 1,943,957 2,296,221 352,264 1406 Nonregulated Investments 34,292 (34,292) 1407 Unamortized Debt Issuance Expense 1408 Sinking Funds 1410 Other Noncurrent Assets 1438 Deferred Maintenance & Retirements 487,821 487,821 1439 Deferred Charges 1500 Other Jurisdiction Assets - Net Propert, Plant and Equipment 2001 Telecommunications Plants in Service 30,757,697 31,200,120 442,423 2002 Prop. Held for Future Telecom. Use 2003 Telecom. Plant under Constr. - Short Term 600,682 446,093 (154,589) 2004 Telecom. Plant under Constr. - Long Term 2005 Telecom. Plant Adjustment 2006 Nonoperating Plant 2007 Goodwil 3,998,088 3,998,088 Depreciation and Amortization Accounts 3100 Accumulated Depreciated (27,233,419)(28,859,487)(1,626,068) 3200 Accum. Depre. - Held for Future Use 3300 Accumulated Depreciation - Nonoperating 1,239,065 2,723,437 1,484,372 3400 Accumulated Amortization - Tangible 3410 Accum. Amort. - Capitalized Leases 3420 Accum. Amort. - Leasehold Improvements 3500 Accumulated Amortization - Intangible 3600 Accumulated Amortization - Other TOTAL ASSETS 14,548,818 15,045,576 496,758 Rev 3/02 Page 4 BALANCE SHEET Liabilties & Stockholders' Equity Balance Balance Increase Beginning at End or Title of Account of Year of Year (Decrease) Current Liabilities 4010 Accounts Payable 2,545,674 1,416,148 (1,129,526) 4020 Notes Payable 4030 Advance Bilings and Payments 4040 Customer Deposits 17,441 (17,441) 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 Income Taxes - Accrued (1,836)95,835 97,671 4080 Other Taxes - Accrued 14,879 (14,879) 4100 Net Current Defer. Oper. Income Taxes 4110 Net Current Defer. Nonoper.lncome Taxes 4120 Other Accrued Liabilities 50,138 7,674 (42,464) 4130 Other Current Liabilities Long-Term Debt 4210 Funded Debt 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affliated Companies 4270 OtheDDDDDDDDerm Debt Other Liabilties & Deferred Credits 4310 Other Long-Term Liabilities 442,390 760,236 317,846 4320 Unamort. Oper. Invest. Tax Credits - Net 4330 Unamort. Nonoper. Invest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. Income Taxes (1,515,342)(1,515,342) 4350 Net Noncur. Defer. Nonoper. Income Taxes 804,955 2,982,550 2,177,595 4360 Other Deferred Credits 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 6,120 6,120 4520 Additional Paid-In Capital 16,275,508 16,275,508 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings (5,606,451 )(4,983,153)623,298 TOTAL L1AB. & OTHER CREDITS 14,548,818 15,045,576 496,758 Rev 3/02 Page 5 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T I N S E R V I C E TO T A L C o m p a n y B a s i s Ba l a n c e Be g i n n i n g of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 21 1 2 21 1 3 21 1 4 21 1 5 21 1 6 21 2 1 21 2 2 21 2 3 21 2 4 21 2 4 22 1 1 22 1 2 22 1 2 22 2 0 22 3 1 22 3 2 23 1 1 23 2 1 23 4 1 23 5 1 23 6 2 24 1 1 24 2 1 24 2 2 24 2 3 24 2 4 24 2 6 24 3 1 24 4 1 26 8 1 26 8 2 26 9 0 Re v 3 / 0 2 La n d Mo t o r V e h i c l e s Ai r c r a f t Sp e c i a l P u r p o s e V e h i c l e s Ga r a g e W o r k E q u i p m e n t Ot h e r W o r k E q u i p m e n t Bu i l d i n g s Fu r n i t u r e Of f c e E q u i p m e n t Ge n e r a l P u r p o s e C o m p u t e r s Co m p u t e r S o f t a r e An a l o g E l e c t r o n i c S w i t c h i n g Di g i t a l E l e c t r o n i c S w i t c h i n g Di g i t a l S w i t c h i n g S o f t a r e Op e r a t o r S y s t e m s Ra d i o S y s t e m s Ci r c u i t E q u i p m e n t St a t i o n A p p a r a t u s Cu s t o m e r P r e m i s e s W i r i n g La r g e P r i v a t e B r a n c h E x c h a n g e s Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t Ot h e r T e r m i n a l E q u i p m e n t Po l e s Ae r i a l C a b l e Un d e r g r o u n d C a b l e Bu r i e d C a b l e Su b m a r i n e C a b l e In t r a b u i l d i n g N e t w o r k C a b l e Ae r i a l W i r e Co n d u i t S y s t e m s Ca p i t a l L e a s e s Le a s e h o l d I m p r o v e m e n t s In t a n g i b l e s TO T A L P L A N T A C C O U N T S 13 7 , 8 2 3 - 13 7 , 8 2 3 34 8 , 9 3 3 25 , 9 4 5 (4 1 , 3 8 3 ) 33 3 , 4 9 5 2, 4 8 9 , 0 4 4 10 . 3 0 2 2, 4 9 9 , 3 4 6 14 , 2 1 6 , 8 7 0 27 2 , 9 1 4 (1 , 0 0 5 ) 14 , 4 8 8 , 7 7 9 - - - - 3, 0 0 0 (4 3 0 ) 2, 5 7 0 35 3 , 9 7 8 10 , 4 6 2 36 4 , 4 3 9 39 , 4 2 1 28 7 , 7 0 4 16 1 , 3 3 5 74 8 , 3 2 1 4, 7 7 6 24 4 , 2 2 8 3, 8 0 0 1, 9 4 9 , 7 5 3 1, 4 5 8 , 8 0 7 35 0 , 5 0 1 7, 9 5 9 , 4 0 4 30 , 7 5 7 , 6 9 7 Ad d i t i o n s Du r i n g y e a r 5, 9 5 2 10 , 7 1 3 6, 5 1 4 9, 1 4 2 15 3 , 3 7 9 50 4 , 8 9 3 Pa g e 6 Pl a n t Re t i r e d or S o l d (2 0 , 0 8 2 ) (6 2 , 4 7 0 ) Tr a n s f e r s an d Ad j u s t m e n t s Ba l a n c e En d of Ye a r 39 , 4 2 1 28 7 , 7 0 4 16 7 , 2 8 7 75 9 , 0 3 4 4, 7 7 6 25 0 , 7 4 2 3, 8 0 0 1, 9 3 8 , 8 1 3 1, 4 5 8 , 8 0 7 35 0 , 5 0 1 8, 1 1 2 , 7 8 3 31 , 2 0 0 , 1 2 0 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T A C C O U N T S ID A H O O p e r a t i o n s O n l y Ba l a n c e Be g i n n i n g of Ye a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 21 1 2 21 1 3 21 1 4 21 1 5 21 1 6 21 2 1 21 2 2 21 2 3 21 2 4 22 1 1 22 1 2 22 1 5 22 2 0 22 3 1 22 3 2 23 1 1 23 2 1 23 4 1 23 5 1 23 6 2 24 1 1 24 2 1 24 2 2 24 2 3 24 2 4 24 2 6 24 3 1 24 4 1 26 8 1 26 8 2 26 9 0 Re v 3 / 0 2 La n d Mo t o r V e h i c l e s Ai r c r a f t Sp e c i a l P u r p o s e V e h i c l e s Ga r a g e W o r k E q u i p m e n t Ot h e r W o r k E q u i p m e n t Bu i l d i n g s Fu m i t u r e Of f c e E q u i p m e n t Ge n e r a l P u r p o s e C o m p u t e r s An a l o g E l e c t r o n i c S w i t c h i n g Di g i t a l E l e c t r o n i c S w i t c h i n g El e c t r o - M e c h a n i c a l S w i t c h i n g Op e r a t o r S y s t e m s Ra d i o S y s t e m s Ci r c u i t E q u i p m e n t St a t i o n A p p a r a t u s Cu s t o m e r P r e m i s e s W i r i n g La r g e P r i v a t e B r a n c h E x c h a n g e s Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t Ot h e r T e r m i n a l E q u i p m e n t Po l e s Ae r i a l C a b l e Un d e r g r o u n d C a b l e Bu r i e d C a b l e Su b m a r i n e C a b l e In t r a b u i l d i n g N e t w o r k C a b l e Ae r i a l W i r e Co n d u i t S y s t e m s Ca p i t a l L e a s e s Le a s e h o l d I m p r o v e m e n t s In t a n g i b l e s TO T A L P L A N T A C C O U N T S Sa m e a s T o t a l C o m p a n y Ad d i t i o n s Du r i n g Y e a r Pl a n t Re t i r e d or S o l d Pa g e 7 Tr a n s f e r s an d Ad j u s t m e n t s Ba l a n c e En d of Ye a r AN A L Y S I S O F E N T R I E S I N A C C U M U L A T E D D E P R E C I A T I O N Ac c o u n t 3 1 0 0 TO T A L C o m p a n y B a s i s Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g De p r e c i a t i o n Du r i n g an d En d of Ye a r Ra t e * Ye a r Ad j u s t m e n t s of Ye a r An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 M o t o r V e h i c l e s 25 6 , 6 8 5 33 . 3 6 31 , 0 1 9 - 28 7 , 7 0 4 21 1 3 A i r c r a f t 21 1 4 S p e c i a l P u r p o s e V e h i c l e s 21 1 5 G a r a g e W o r k E q u i p m e n t 21 1 6 O t h e r W o r k E q u i p m e n t 13 2 , 2 6 8 20 32 , 5 2 7 - 16 4 , 7 9 5 21 2 1 Bu i l d i n g s 60 2 , 8 1 1 5 37 , 8 1 8 64 0 , 6 2 9 21 2 2 F u r n i t u r e 21 2 3 O f f c e E q u i p m e n t 4, 7 7 6 20 - 4, 7 7 6 21 2 4 G e n e r a l P u r p o s e C o m p u t e r s 23 7 , 3 6 9 33 . 3 6 13 , 3 7 3 - 25 0 , 7 4 2 21 2 4 C o m p u t e r S o f t w a r e - 76 0 76 0 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 D i g i t a l E l e c t r o n i c S w i t c h i n g 2, 7 6 9 , 4 0 7 12 23 3 , 8 6 1 (2 0 , 0 8 1 ) 2, 9 8 3 , 1 8 7 22 1 5 El e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 O p e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 35 0 , 5 0 1 12 . 4 8 - 35 0 , 5 0 1 22 3 2 C i r c u i t E q u i p m e n t 7, 4 1 4 , 4 6 0 10 . 5 6 23 3 , 0 1 0 - 7, 6 4 7 , 4 7 0 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 O t h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 13 7 , 8 2 3 12 . 4 8 - 13 7 , 8 2 3 24 2 1 Ae r i a l C a b l e 33 8 , 9 0 8 8. 6 4 23 , 7 2 5 (4 1 , 3 8 4 ) 32 1 , 2 4 9 24 2 1 Ae r i a l F i b e r 6, 3 6 6 6 60 2 6, 9 6 8 24 2 2 Un d e r g r o u n d C a b l e 16 1 , 1 0 9 9. 9 6 24 , 0 5 1 18 5 , 1 6 0 24 2 2 Un d e r g r o u n d F i b e r 1, 1 8 3 , 1 9 9 6 13 4 , 9 2 5 1, 3 1 8 , 1 2 4 24 2 3 B u r i e d C a b l e 12 , 8 9 3 , 0 7 5 6. 4 8 86 0 , 1 7 3 (1 , 5 5 1 ) 13 , 7 5 1 , 6 9 7 24 2 3 B u r i e d F i b e r 48 6 , 2 6 1 6. 7 2 43 , 4 2 3 52 9 , 6 8 4 24 2 3 B u r i e d C a b l e - L i n e E x t e n s i o n s 24 3 1 Ae r i a l W i r e 3, 0 0 0 10 - 3, 0 0 0 24 4 1 Co n d u i t S y s t e m s 25 5 , 4 0 1 5. 5 2 19 , 8 1 8 27 5 , 2 1 9 TO T A L 27 , 2 3 3 , 4 1 9 1, 6 8 9 , 0 8 4 (6 3 , 0 1 6 ) 28 , 8 5 9 , 4 8 7 *P l e a s e l i s t i n d i v i d u a l d e p r e c i a t i o n r a t e f o r e a c h a c c o u n t . Re v 3 / 0 2 Pa g e 8 AN A L Y S I S O F E N T R I E S I N A C C U M U L A T E D D E P R E C I A T I O N Ac c o u n t 3 1 0 0 An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 M o t o r V e h i c l e s 21 1 3 A i r c r a f t 21 1 4 S p e c i a l P u r p o s e V e h i c l e s 21 1 5 G a r a g e W o r k E q u i p m e n t 21 1 6 O t h e r W o r k E q u i p m e n t 21 2 1 B u i l d i n g s 21 2 2 F u r n i t u r e 21 2 3 O f f i c e E q u i p m e n t 21 2 4 G e n e r a l P u r p o s e C o m p u t e r s 22 1 1 A n a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 D i g i t a l E l e c t r o n i c S w i t c h i n g 22 1 5 E l e c t r o - M e c h a n i c a l S w i t c h i n g 22 2 0 O p e r a t o r S y s t e m s 22 3 1 R a d i o S y s t e m s 22 3 2 C i r c u i t E q u i p m e n t 23 1 1 S t a t i o n A p p a r a t u s 23 2 1 C u s t o m e r P r e m i s e s W i r i n g 23 4 1 L a r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 P u b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 O t h e r T e r m i n a l E q u i p m e n t 24 1 1 P o l e s 24 2 1 A e r i a l C a b l e 24 2 2 U n d e r g r o u n d C a b l e 24 2 3 B u r i e d C a b l e 24 2 4 S u b m a r i n e C a b l e 24 2 6 I n t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 A e r i a l W i r e 24 4 1 C o n d u i t S y s t e m s TO T A L *P l e a s e l i s t i n d i v i d u a l d e p r e c i a t i o n r a t e f o r e a c h a c c o u n t . Re v 3 / 0 2 ID A H O O p e r a t i o n s O n l y Ba l a n c e Be g i n n i n g of Ye a r De p r e c i a t i o n Ra t e * Sa m e a s T o t a l C o m p a n y Pa g e 9 Cr e d i t s Du r i n g Ye a r Re t i r e m e n t s an d Ad j u s t m e n t s Ba l a n c e En d of Ye a r INVESTMENTS Report below the investments in Accounts 1401, 1402 and 1406. Identify each investment as to the account in which included. Minor amounts in Account 1406 may be grouped by classes. Description Internet, Lease, Payphone Eq Fall River Electric Dividends Syringa Network Fremont Broadband Totals Date Acquired 1997-2008 Mar-OO 2001-2002 2004 Book Cost of Investments Disposed of This year RECEIVABLES Book Cost of Investments Held at End of Year 2,296,221 112,360 2,408,581 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. Name of Company Customers CABS NECA/USAC State USF Related Part Miscellaneous Amount at End of YearNotes Accounts Receivable Receivable Totals Rev 3/02 Page 10 32,824 119,149 896,117 10,325 1,314,192 5,814 2,378,421 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor Totals Date of Note Interest Rate ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor AlP Trade NECA Related Part Due Date Totals Rev 3/02 Page 11 Face Amount Amount 13,015 32,479 1,370,654 1,416,148 LO N G - T E R M D E B T Ac c o u n t s 4 2 1 0 , 4 2 4 0 , 4 2 5 0 , 4 2 6 0 , 4 2 7 0 a n d 4 3 1 0 Li s t t h e r e q u i r e d d a t a f o r e a c h o b l i g a t i o n i n c l u d e d i n t h e s e a c c o u n t s , g r o u p i n g t h e m b y a c c o u n t n u m b e r a n d s h o w i n g t o t a l s f o r e a c h a c c o u n t . If a n y o b l i g a t i o n s m a t u r e s e r i a l l y o r o t h e r w i s e a t v a r i o u s d a t e s , g i v e p a r t i c u l a r s i n a n o t e . Cl a s s & S e r i e s of O b l i a a t i o n No n e Re v 3 / 0 2 Da t e of Is s u e Da t e of Ma t u r i t y Fa c t Am o u n t Au t h o r i z e d Ou t s t a n d i n g Ye a r - E n d Pa g e 1 2 Pr e m i u m l D i s c o u n t Ye a r To t a l A m o r t i z e d In t e r e s t f o r y e a r Ra t e A m o u n t 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. Class & Series of Stock Common Rev 3/02 Number of Shares Authorized 100,000.00 Par Value per Share Page 13 Outstanding per Balance Sheet Shares Amount o 5155.5 6120 INCOME & RETAINED EARNINGS STATEMENT Item Total Company Idaho Only Total Operating Income (from page 16) Total Operating Expenses (from page 18) 7100 Other Operating Income and Expense 7210 Operating Investment Tax Credits-Net 7220 Operating Federal Income Taxes 7230 Operating State and Local Income Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating Income Taxes-Net 7200 Operating Taxes (Total) 7310 Dividend Income 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 7370 Special Charges 7300 Nonoperating Income and Expense 7410 Nonoperating Investment Tax Credits-Net 7420 Nonoperating Federal Income Taxes 7430 Nonoperating State and Local Income Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating Income Taxes-Net 7400 Nonoperating Taxes 7510 Interest on Funded Debt 7520 Interest Expense-Capital Leases 7530 Amortization of Debt Issuance Expense 7540 Other Interest Deductions 7500 Interest and Related Items 7610 Extraordinary Income Credits 7620 Extraordinary Income Charges 7630 Current Income Tax Effect of Extraordinary Items-Net 7640 Provision for Deferred Income Tax Effect of Extraordinary Items-Net 7600 Extraordinary Items 7910 Income Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net Income (includes GAAP adD AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 6,764,665 6,090,159 385,358 95,741 25,964 (695,047) (187,984) 193,498 48,074 1,361,237 1,602,809 1,878 1,878 2,807,495 2,065,298 Page 14 Same as Total Company OPERATING REVENUES Item Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 5002 Optional Extended Area 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 5069 Other Local Exchange Settlements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (Interstate) 5083 Special Access Revenue 5084 State Access Revenue (Intrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billing Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other Incidental Regulated Revenue 5269 Other Revenue Settlements 5270 Carrier Billng & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: NECA USF $ 1,421,700 1,559,629 Same as Total Company 104,297 56,337 295,750 1,421,700 455,181 1,861,112 529,016 428,663 22,583 4,800 (460) 40,324 (14,267) 6,764,665 To what account were they booked?5069 State USF $ 134,219 To what account were they booked?5084 Rev 3/02 Page 15 OPERATING REVENUES Item Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artorks Expense 6123 Offce Equipment Expense 6124 General Purpose Computers Expense 6210 Central Offce Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Offce Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 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 Facilties Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 Intrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense Same as Total Company 122,896 22,739 443,478 138,591 199,722 6,514 1,390 279 1,399,347 660 TOTAL PLANT SPECIFIC OPERATIONS EXPENSE 2,335,616 Rev 3/02 Page 16 OPERATING REVENUES Item Total Company Idaho Only Plant Nonspecific Operations Expense 6510 Other Propert/Plant/Equipment Expenses 6511 Property Held for Future Telecomm. Use Expenses 6512 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Propert Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - Intangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses Customer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 6722 External Relations 6723 Human Resources 6724 Information Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERATING EXPENSES Rev 3/02 7,625 60,834 3,549 110,270 200,037 36,481 114,004 1,689,084 2,221,884 15,486 13,879 29,590 556 1,033 283,844 344,388 229,030 14,849 728,461 128,305 12,551 3,101 34,374 37,600 1,188,271 6,090,159 Page 17 Same as Total Company CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , _ 2 0 0 9 _ ( u n l e s s o t h e r w i s e i n d i c a t e d ) Na m e o f C e n t r a l O f f i c e : S a i n t A n t h o n y , I D Pr e f i x ( e s ) : ( 2 0 8 ) 6 2 4 , 4 5 8 , 5 5 8 , 6 5 2 Ce n t r a l O f f c e S w i t c h Ty p e : _ N o r t e l D M S 5 0 0 Ch e c k a l l t h a t a p p l y : St a n d A l o n e _ Ho s t _ X Re m o t e _ Ch e c k o n e : Di g i t a l _ X An a l o g _ Ch e c k on e : El e c t r o n i c _ X El e c t r o - M e c h a n i c a l _ Ot h e r : Ac c e s s L i n e C a p a c i t y De s i g n : _ N o r t e l D M S 5 0 0 Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : (I n c l u d e C e n t r e x , P A L , S e m i - P u b . ) 42 1 8 I n s t a l l e d / E q u i p p e d : _ 2 7 9 4 / 3 7 8 0 _ Pu b l i c T e l e p h o n e L i n e s _ 31 Co m p a n y O f f i c i a l L i n e s _ 85 Co m p a n y T e s t L i n e s _ 17 Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Mu l t i - Li n e 1- P a r t Re s i d e n c e Bu s i n e s s Si n g l e L i n e Mu l t i - Si n g l e L i n e To t a l Mu l t i - Su b t o t a l Ce n t r e x Li n e Mu l t i - Su b t o t a l Re s i d e n c e 1- P a r t y Pa r t y Re s i d e n c e N. A . R . 1- P a r t y 1- P a r t y Pa r t y Bu s i n e s s & B u s i n e s s 36 0 9 36 0 9 37 53 1 38 3 10 96 1 45 7 0 Be g i n n i n g o f Y e a r Ne w C o n n e c t s Di s c o n n e c t s En d o f Ye a r o 32 2 6 o 32 2 6 25 53 0 43 7 o 99 2 42 1 8 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . O . : _ Di a l T o n e f r o m a n o t h e r C . O . : Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i i 10 6 5 Cu s t o m C a l l n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : _ 21 5 8 40 Re v 3 / 0 2 Pa g e 1 8 Lo c a l E x c h a n g e 1 T e t o n - 4 5 8 2 I s l a n d P a r k - 5 5 8 3 S a i n t A n t h o n y - 6 2 4 4 A s h t o n - 6 5 2 5.6 7 8 9 10 11 12 . 13 . 14 15 . 16 . 17 , 18 Re v 3 / 0 2 NU M B E R O F C A L L S C O M P L E T E D B Y C U S T O M E R S D U R I N G ( Y e a r L 2 0 0 9 _ , Av e r a g e # Lo c a l C a l l s To l l C a l l s O r i g i n a t e d ( T o t a l o f a l l C a r r i e r s ) of C u s t o m e r Nu m b e r Av g . / Av g . / Li n e s i n U s e (1 0 0 0 s ) Li n e In t r a s t a t e In t e r s t a t e To t a l Li n e 48 1 No t A v a i l a b l e 79 9 6 18 1 8 0 26 1 7 6 54 . 4 2 94 5 No t A v a i l a b l e 25 5 5 2 95 3 4 6 12 0 8 9 8 12 7 . 9 3 18 1 1 No t A v a i l a b l e 47 6 4 0 85 6 2 4 13 3 2 6 4 73 . 5 9 97 1 No t A v a i l a b l e 28 9 6 7 61 2 3 4 90 2 0 1 92 . 8 9 Pa g e 1 9 ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31, _2009_" 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 Corporations Idaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes_ No_X_ Included in directory Yes_X_ No_ Date of notification October, 2009_Hanson Directory Alternate method of notification Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company 3 Category of complaints (if known): Deposit Disputes Charges on Bil DeniallT ermination Quality or Availability of Service 2 Carrier Selection/Assignment Miscellaneous 1 Rev 3/02 Page 20 ~; , , ; : : i ; Š ; : / ) ; ; i / ; ~ ~ ; ; H : ; ; : : I ) h ,' " , . C o m p l a i n l š ä n d ' D l s D l I . . . . . , . . " " : , : Ou r C u s t m e r S e r v l e e d e p a r f e n t I s S p I a l l y ' t r a f i i ' ë ~ ' t ô : ' : " " so l v e y o u r t e l e p h o n e p r o b l e m s ¡ H o w e r , I f y o u a r e n O t . s a t i s f i e d , p l e a s e a s k f o a s u p e r v i s o r . I f a t t h a t t i m e y o u fe , e l w e h a v e n o t s a t i s a c t r i l y r e s o l v e y o u r p r o b l e , y o u ma y c o n t a c t t h e I d a h o , P u b l i c U t i l t i e s C o m m i s i o n f o r fu r t h e r r e v i e w a t 2 0 8 - 3 3 4 - 0 3 0 0 . S e r v I c e w i l n o t b e ' tu r n e d o f f d u r i n g a n y p a r t o f t h I s c o p l a I n t p r o u r e I F AL L U N D I S P U T E D B I L L S A R E P A I D , Ri l l e s F o r T e r m l n a t l o i o f T e l e p h o n e S e r v i c e fa I r P o t C o m m u n i t i o n s m u s t f o l l o w s t r n g e n t g u i d e l i n e s be f o r e t e r m i n a t I n g b a s i c l o c a l t e l e p h o n e s e r v I c e . B a s l c lo c a l s e r v i c e c a n n o t b e t e r m I n a t e d f o r f a i l u r e t o p a y l o n g dI s t n c e c h a r g e s o w e d t o o t h e r c o m p a n i e s , w h i c h m a ap p e a r o n F a i r P o I n t C o m m u n I c a t i o n s m o n l y b i l l , I f me a s u r e s t o p r e v e n t a c c e s t o t h e o t h e r c o m p a n i e s ' ,', s e r v i c e a r e a v a i l a b l e . W h e t h e r s u c h m e a s u r e s a r e '; a ' i l l a b l a d e p e n d s u p o n t h e l y p e o f f a i r P I n t C o m m u n l c i ' " a n t s e r v I n g t h e c u s t o m e r . 'ë r e e . ' c a n n o t b e t e r m i n a t e d I f y o u ', u t E l . à n y c h a r g e o n y o u r .. . . . " l u s t ;~ ~ ¡ ~ ~ ~ f ; c ~ f ¡ o ~ , , ' d " . . . . " . '. S é r Y c e c a n n o t b e d I s c o n n e c t e W i t h o u t f i r s t n o t i f y i n g y o u . ¡ " w r i t i n g a t l e a s t s e v e n ( 7 ) d a y s I n a d v a n c e . W e m u s t '. d i l g e n t l y t r y t o n o t i f y y o U I n p e r s o n o r b y t e l e p h o n e 2 4 . ho u r s b e f o r e d i s c o n n e c t I n g s e r v i c e . O n l y 2 4 h o u r n o t I c e wil b e g I v e n i f y o u p a y a b i l l w i t h a n i n s u f f I c i e n t f u n d .c h e c k I n o r d e r t o a v o i d t e r m i n a t i o n , o r a s t h e I n I t i a l p a y - me n t o f a p a y m e n t a c c o r d I n g t o a p a y m e n t a r r a n g m e n t . Re s t r i c t i o n s o n T e r m i n a t i o n , Yo u r t e l e p h o n e s e r v I c e c a n n o t b e d i s c o n n e c e d I f : . A p a s t d u e b a l a n c e I s J e s t h a n $ 5 0 . 0 0 o r f o r t w o ( 2 ) mo n t h s s e r v i c e , w h i c h e v e r I s s m a l l e r . . Y o u a r e b e i n g c h a r g e d f o r a n o t h e r c u s t o m e r ' s b l l . (u n l e s s y o u h a v e e l e g a l o b l i g a t I o n t o p a y t h e o t h e r cu s t o m e r ' s b i l o r y o u a r e b e i n g c h a r g e d f o r a n y o t l e r cla s s o f s e r v i c e ) . Yo u f a i l t o p a y f o r p u r c h a s e o f s e r v i c e s s u c h as t h è ' . " fo l l o w I n g : . . . . D I r e c t o r y ad v e r t I s I n g . . S e r v i c e s n o t p r o v i d e d b y F a i r P o i n t C o m m u n I c a t i o n s , ev e n t h o u g h t h e y m a y b e b i l e d w i t h F a i r P o i n t C o m - , mu n l c a t i o n s ( e . g . , 9 0 0 c h a r g s , o p e a t o r c h a r g e s f r m an o t h e r c o m p a n y ) . . E q u i p m e n t p a y m e n t s . In s i d e w i r e m a i n t e n a n c e . , , . , ' . W n t l e n g u a r a n t e e f o r a n o t h e r c u s t o m e r . ' ' ' ' , , ' , . L o n g d i s t a n c e c h a r g e s b y o t h e r c o m p a n I e s , i f we c a n bl o c k a c c e s s t o t h e o t h e r c o m p a n i e s ' s e r l c e s ~ Yo u r t e l e p h o n e s e r v c e c a n b e d i s c o n n e c t e d b e t w e n t h e ho o r s o f 8 : 0 0 a , m . a n d 4 : 0 0 p . m . . M o n d a y t h r o u g h Th u r s d a y , a n d b e f o r e n o n o n F r i d a y s , w e e k e n d s , l e g a l l y re c o g n I z e d I d a h o h o l i d a y s , o r a f t e r n o o n a n y d a y b e f o r e a le g l l y r e c o g n I z e d I d a h o h o l i d a y . Ge n e r a l I n f o r m a t i o n C o n t i n u e d ~w I ' I ~ ~ ~ . ~ - - " " ~ " " h w . . o i . . . . . . . " , . . . . " " - " in " , . ' " i - e l r P o l n l ' O b i t i i ï î i i l ë á t i n s ò ' c â l t , t e r i n ! n a e s , e r v l c e w l t h o t : n o t i i i ë à ( f ó n ' o i i I Y ; ' ü n ' i w , ' t l i ; f l v e f ó l l i ! w l n g ' c i i n d l t l o n s , . . Ä ' d ä r i g e r o u S ó r l i ž ä l ' û J f C ö i i d l t i O l e x i s t s . . . S e r v c e w a s o b t a i n e d w i t h o u t a u t h o r l z a t o n o r kn o w l e d g e o f t h e t e l e p h o n e c o m p a n y . . , . , ' ' . B y o r i e r o f a n y c o u r t , t h e P u b l i c U t i l i t i e s C o m m I s s i o n , or a n y o t h e r a u t h o r I z e d p u b l i c a u t h o r i t y . . I f w e h a v e d i l g e n t l y t r I e d t o n o t i f y y o u b u t h a v a b e n . un s u c c e s s f l i n o u r a t t e m p t s t o c o n t a c y o u . , . Y o u h a v e m I s r e p r e s e n t y o u r i d e n t i t , h a v e I n : ad q u a t e s e c u r l l y w i t h t h c o m p a n y , a n d h a v e a r i ou t s t a n d i n g b i l e x c e e d i n g $ 1 0 0 . 0 0 . Ra t e s , R u l e s a n d R e g u l a t I o n s , . . . . , : . . , Te l e p h o n e c o m p a n I e s a r e c o n s I d e r e d a p u b l i c u t l l l l y a n d ar e r e g u l a t e b y t h e I d a h o P u b l i c U t i l i t i e s C o m m i s s i o n . Yo u r l o c a l t e l e p h o n e c o m p a n y ' s r a t e s , r u l e s a n d r e g u l a t o n s ap p l I c a b l e t o i t s s e r v i c e a r e r e l a t e d a n d a r e ' a v a i l a b l e f o r : . In s p e c t i o n a t o u r b u s I n e s o f f c e , C o p i e s o f t h e s r e g u l a - . tlo s c a n b e o b t a I n e d b y c o n t a c t n g t h e b u s I n e s s o f f c e , If y o u h a v e a p r o b l e m w i t h t e l e p h n e s e r v c e o r b i l I n g ; : . pl e a s e c o n t a c t F a i r P I n t C o m u n i c a t i o n s a t 8 0 0 - 4 0 0 . 55 6 8 . I f y o u a r e n o t s a t l s f i e d W i t h t h e e x p l a n a t i o n t h a t I s " pr v I d e d , y o u m a y m a k e a n I n f o r a l o r f o r m a l c o m p l a i n t wi t h t h e I d a h o P u b l i c U t i l i t i e s C o m m i s i o n f o r f u r t e r re v i e w . T o c o n t a c t t h e J P U C f o r I n q u i r i e s , c o m p l a I n t s , . in V e s t l g t l o n . a r i d m e d l a t l o n . : : , . : . ' : . , , ' " ' . ' ' . ': " , " . : . I d a h O P i i b i i e U t i l i t i e s ' Co m i s s i o n :: ' : ' \ " : " : " P O B o x 8 3 7 2 0 , B o i s e , l D 8 3 7 2 0 ~ 0 0 7 4 '. : ' : ' , : , " , : , , ' . . . . . . ' . . . 2 0 8 ~ 3 3 4 - 0 3 0 0 ~~ i ~ l i o n e u $ e f o r E l 7 r g e n c y . ' . ' It i s u n l a w f u l u n d e r p e n a l t y o f f i n e o r i m p r i n m e n t f o r a n y pe r s o n w i l l f u l l y t o r e f u s e t o I m m e i a t e l y y ' l e l d o r s u r r e n d e r us e o f a p u b l i c p a y t e l e p h o n e t o a n o t h e r ¡ i e r s n f o r t h e pu r p o s e o f p e r m i t I n g s u c h o t h e r p e r s o n t o r e p o i : a f i r e o r su m m o n p o l i c e , m e d i c a l o r o t h e r a i d I n c a s e o f e m e r g e n c y . Uk e l s e , I t I s u n l a w f u l f o r a n y p e r o n t o a s k f o r , o r r e u e s t th e u s e o f a p u b l i c p a y t e l e p h o n e o n p r e t e t h a t a n em e r g e n c y e x i s t s . T h e l a w d e f n e s a n . e m e r g e n c y " a s a sl t u a t l o n I n w h i c h p r o p e r l o r h u m a n l i f e I s I n J e o r d an d t h e p r o m p t s u m m o n i n g o f a i d I s e s e n t i a l . Gu a r d / n i A R a / n s f F r a u d , , ' ' , , " ' Fo r y o u r p r o t e è l o n , n e w e q u i p m e ' a n d p r o e d u r e , e n a b l e th e t e l e p h o n e c o m p a n y t o d e c t a n d I n v e s t i g a t e f r a u d u - le n c a l l s . . Te l e p h o n e F r a i J d , ' , ' ' " . , Wh o e e r , b y m e a n s o f t e e p h o n e , ( l m a k e ' a n y c o m m e n t , ,r e q u e s t , s u g g e s t i o n o r p r o p o s a l w h i c h I s o b s e n , l e w d , la s c I v i o u s , I I l t h y o r i n d e c e n t , ( 2 ) m a k e s a t e l e p h o n e c a l l , . wh e t h e r o r n o t c o n v e r s a t i o n e n s u e s , w i t h o u t d i S C l o s I n g . hls e r I d e . n t i l y a n d w i t h I n t e n t t o a n n o y , t h r e a t e n o r h a r a s s an y p e r s n . a t t h e c a l l e d n u m b e r , o r W h v e r k n o w I n g l y pe r m i t s a n y t e l e p h o n e ' w i d e r h l S / e r c o n t r l t o b e u s e f o r an y p u r p o s e p r o h i b I t e d b y t h i s S e c I o n , s h l l b e g u l l t y o t a mI s d e m e a n o r . T h e o f f e n s e m a y b e p r s e c u t e d e i t h e r a t t h a . ' pl a c e t h e c a l l i s m a d e o r w h e r e I t I s r e c e v e . . Lo n g D i s t a n c e F r a u d . . ' ; , Wh O e v e r o b t a I n s l o n g d i S t n c e t e l e p h n e s e r l / l c e l i I Ì l i e n t l ò n ~ , al l y r e u e s n g o f t h e o p e r a t o r t h t t h e c o s t t h e r e o f b e . ' ch a r g e d t o a f a l s e c a l l n g c a r d n u m b e r o r t o t h e a l l n g c a r d " nu m b e r o f a n o t h e r w i t h o u t h i s a u t h o r t y m a b e s e n t e n c e d t o . Im p r i s o m ê n t f o r M t ' m o r e t h á n 9 0 d a y s o r t o a p a m a n t o f a fin e o f n o t m o r e t h a n ' $ 3 0 0 . 0 0 , o r b o t h , w h e n t h e v a l u e o f ' th e t e l e p h o n e s e r v c e o b t a i n , e d I S ' n o t m o r e t h a $ 1 0 0 . 0 0 ; . ~ " an d t o I m p r i s o n m e n t f o r n o t , mo r e t h n 5 y e a r s o r t o p a y m e n t : ' . of a f i n e o f no t . mo r e l f a n $ 5 , 0 0 0 , o r b o t h , I f th e v a l u e o f th e ' , ' te l e p h o n e s e r v i c e , o b l á l n e d I n a s I n g l e t r a n s t i o n , o r I n se p a r a t e t r a n s a c t . o h w i t h i n a n y s i x m o n t h p e i o d , Is m o r e th a n $ 1 0 0 . 0 0 . \ , ' : ' " , Di r e c t o r y A c c u r a c y fa i r P o i n t C o m m u n i c l t l o n s a s s u m e s n o l I a b l l l y w h e t s o e v e r fo r d a m a g e s a r I s i n g f r o m e r r o r s o r o m i s s i o n s I n t h e pr e p a r a t l o n o r p r i n t I n g o f t h i s d i r e c t r y . H o w e r , t h e ut m o s t c a r e I s u s e d i n l i s t n g a l l c u s t o m e r s c o r r e c t l y . T h e pr i m a r y p r o p o s e o f t h i s d i r e c t o r y i s t o f u r n i s h a m e a n s o f ob t a i n i n g t e l e p h o n e n u m b e r s o f s u b s c r i b e r s I n t h i s a r e a . Ad d r e s s e s a r e I n c l u d e d I n t h e l i s t i n g t o a s s i s t i n I d e n t i f y I n g su b s c r i b e r s . I t I s n o t I n t e n d e d t h a t t h i s d i r e c t o b e u s e as a m a i l n g g u i d e . N o t a l l a d d r e s s e s g i v e n a r e c o r r e c t f o r ma i l n g p u r p o s e . Ev e r y s u b s c r i b e r m a y b e l i s t e d o n c e I n t h e a l p h a b e t i c a l se c t i o n o f t h e d i r e c t y w i t h o u t c h a r g e . A d d i t i o n a l li s t i n g s ar e a v a i l a b l e a t a n a d d i t i o n a l c h a r g e . Ho w To H a n d l e A n n o y a n c e C a l l s It I s a g a i n s t t h e l a w t o m a k e a n o b s n e t e l e p h o n e c a l l . I f yo u r e c e i v e s u c h a c a l l , f o l l o w t h e s e s u g g e s t I o n s : (l l ' W h e n a n s w e r i n g y o u r t e l e p h o n e , s a y h e l l o t w c e . I f . . " n o a n s w e r , H A N G U P , /:' ' 0 ' , : ' ( 2 ) D o n o t g i v e I n f o r m a t i o n u n t i y o u a r e a b $ Ó u t e l y (: . : . . : . ' . c e r t a i n y o u k n o w w h o y o u a r e sp e a k i n g t o . '." : : ' . , " ; . ( 3 ) I n s t c t c h i l d r e n n o t t o g i v e a n y i n f o r m a t i o n t o ;\ \ s t a n g e r s o v e r t h e p h o n e . '.) : . ' , ( 4 ) H a n g u p w h e n y o u h e a r so m e t h i n g o f f - c o o r o r ;. , . : ' . , : . o b s c n e . '" , ; : . ( 5 ) N e v e r r e v e l t h t y o u a r e a l o n e . /: : ( 6 ) C a l l s o f a t h r e a t e n i n g n a t u r e s h o u l d b e r e p r t e d t o :; t h e l o c a l l a w e n f o r c e m e n t a g e n c y I m m e d I a t e l y . :i : ( 7 U s e C a l l T r a c e # 5 7 . 'N a t i o n a l D o . N o t . C a l l L i s t :t i i F e d e r a l C o m m u n l c a t l c i n s C o m m i s S i o n ( F C C ) a n d t h e 'F e d e r a l T r a d e C o m i s s i o n ( F T C ) a r e n o w s h a r I n g r e s p o n - :s i b l i t y f o r e n f r c i n g t h N a t i o n a l D o - N o t - C a l l l i s t . .ë ò n u m e r s w h o h a v e n o t a l r e a d y r e g l s t e r e c l f o r t h ' e l i s t m a y do s o a t w w w d o n o ! c a l l l l o r b y c a l l n g 8 8 8 3 8 2 . 1 2 2 2 (T 8 6 6 - 2 9 0 - 2 3 6 ) . ii Y o u a r e c a l l e d b y t e l e m a r k e e r s , y o u c a n d o t h e f o l l o w I n g : r: , ' . I f yo u h a v e r e g i s t r e d y o u r t e l e p h o n e n u m b e r on t h e ", : " N a t l o n e l D o N o t - C a l l l i s t , t e l l t h e t e l e m a r k e t e r t h a t ' yo a r e o n t h e l i s t . M a k e n o t e o f t h e t l m e a n d d a t e o f th e c a l l , a n d t h e I d e n t I t y o f t h e t e e m a r k e t e f o r y o u r . re c o r d s . Y o u w i l n e e d t h i s I n f o r m a t i o n I f y o u e l e c t t o fi l e a c o m p l a i n t ; O R . I f y o u a r e n o t r e g i s t e r e d o n t h e N a t i o n a l D o - N o t . C a l l li s t , y o u c a n s t i l i I n s t r u c t t h e t a l e m a r k e t e r t o l i i e c e yo u o n i t s c o m p a n y - s p e c i f i e d d o - n o t - c a l l l i s t f y o u do n o t w a n t t o r e c e i v e f u r t h e r c a l l s f r o m t h a t co m p a n y . F O r y o u r o w n r e f e r e n c e , m a k e a . n o t e o f t h e da t e a n d t i m e y o u a s k e d t o b e p u t o n t h c o m p a n y - sp e c i f i c l i s t . H a v i n g t h i s i n f o r m a t i o n m a y b e h e l p f u l If y o u g e t c a l l e d a g a i n b y t h e s a m e c o m p a n y a n d wi s h t o f i l e a c o m p l a i n t w i t h t h e F C C ; ' O R Ex p l o r e w h e t h e r y o r s t a t e h a s i t s o w n d o - n o t - e a l l li s t C o n t a c t y o u r S t a t e A t t r n e y G e n e r a l o r S t a t e of f c e t h a t a d m i n I s t e r s t h e l i s t f o r m o r e I n f r m a t i o n . ":: . . : : . .~ ~ ~ - - - - Th e F C C a n d F T C w i l b o t h a c c e p t c o m p l a I n t s a n d s h a r e In f o r m a t i o n , s o c o n s u m e r s m a y f i l e c o m p l a I n t s w i t h e i t h e r ag e n c y . I n a d d i t i o n t o c o m p l a i n t s a l l e g i n g v i o l a t i o n s o f t h e Na t i o n a l D o - N o t . c a i i l i s t , y o u m a y a l s o f i l e a c o m p l a i n t ag a i n s t a t e l e m a r k e t e r w h o I s c a l l n g f o r e o m e r c i a l pu r p o s e ( e . g . , n o t c h a r I t a b l e o r g a n i z a t i o n s ) I f : . . T h e t e l e m a r k e t e r c a l l s b e f o e B A M o r a f t e r 9 P M : O R . T h e t e l e m a r k e t e r l e a v e s a m e s s g e , b u t f a l l s t o l e a v e a p h o n e n u m b e r t h a t y o u c a n c a l l t o s i g n u p f o r t h e i r co m p a n y - s p e c i f i c d o - n o t - c a l l i l s t : O R . Y o u r e c e i v e a t e l e m a r k t i n g c a l l f r o n i a n o r g a n i z a t i o n wh o m y o u h a e p r e v i o u s l y r e q u e s t e d n o t c a l l y o u ; OR . T h e t e l e m a r k e t I n g f i r m f a l l s t o i d e n t i f y I t s e l f ; O R Yo u r e c e i v e a p r e - r e c o d e d c o m m e r c i a l m e s s a g e t r o m so m e o n e w i t h w h o m y o u d o n o h a v e a n e s t a b l i s h e d bu s l n e s s r e l a t I o n s h I p a n d t o w h o m y o u h a v e n ' t g i v e n pe r m i s s i o n t o c a l l y o u . ' Id a h o t e l e p h o n e $ o J l c i t a t l o n A c t , Im p o r t a n t N o t i c e C o n c e r n i n g P u r c h a s e o f G o O s A n d Se r v i c e s B y T e l e p h o n e Yo u h a v e I m p o r a n t r i g h t s u n d e r t h e I d a h O T e l e p h o n e So l i c i t a o n A c t . U n d e r t h e A c t i t I s I l e g a l f o r p e r s o n s at t e m p t i n g t o s e l l y o u g o o d s o r s e r v i c e b y t e l e p h o n e (t e l e p h o n e s o l i c I t o r s ) : ' . . . T o I n t l m l d e t e o r h a r a s s y o u I n c o n n e c t i o n w I t h t h e at t m p t e d s a l e . , . T o r e f u s e t o h a n g u p a n d f r e e y o u r t e l e p h o n e l i n e Im m e d I a t e l y o n c e y o u r e q u e s t t h e m t o d o s o . . . T o m I s - s t a t e t h e p r c e , q u a l i t y , o r a v a i l a b i l i l y o f g o o d s or s e r v i c e s , o r t o f a l l t o r e v e a l a i l m a t e r i a l t e r m s re l a t i n g t o t h e s a l e o f ' g o d s o r s e r v i c e s . . T o a d v e r t i s e , r e p r e s e n t o r i m p l y t h a t t h e y h a v e t h e en d o r s e m e n t 0 1 a n y g o v e m m e n t o f i c e o r a g e n c y wh e n t h e y d o n o . . . T o a d V r t i s e , r e p r e s e n t o r I m p l y t h a t t h e y h a v e a va l i d r e I s t t i o n n u m b e r w i t h t h e A t t o r n e y G e n e r a l wh e n t h e y d o n o t . . T o u s e a n y u n f a i r m e t h o d o f c o p e t l l o n o r u n f a i r o r de c e p t i v e p r a c t 1 c e . An y p e r s n o t y e t 1 8 y e a r s o l d w h o p u r c h a s e s g o o d s o r se r v i c e s p u r s u a n t t o a t e l e p h o n e s o l i c i t a t i o n m a y c a n c e l . th e p u r c h a s e w i t h i n a r e o n a b l e t l m e a f e r t h e p u r c h a s Is m a d e . No p a r e n t o r l e g a l g u a r d i a n h a v i n g c u s t o d y o f a p e r s o n n o t ye t 1 8 y e a r s o l d I s l i a b l e f o r t h e p u r c h a s e o f t h e g o o d s o r se r v i c e s b y a p e r s o n n o t y e t 1 8 y e a r s o l d p u r s u a n t t o te i e p h o n e s o l i c i t a t i o n . Wh e n y o u a g r e e t o p u r c h a s a g o o d s o r s e r v i c e s o v e r t h e te l e p h o n e , y o u m a y h a v e a r i g h t t o r e c o n s I d e r a n d c a n c e l yo u r a g r e e m e n t f o r t h r e e b u s i n e s s d a y s a f t e r r e c e i v I n g a wr i t t e n c o n f i r m a t i o o f t h e s a l e . A p e r s o n w h o s e r i g h t s a r e v i o l a t e d b y t e l e p h o n e s o l i c i t o s ' ma y h a v e t h e r I g h t t o d e c l a r e a c o n t r a c t f o r p u r c h a s e n u l l an d v o i d o r i n v o k e o t e r r e m e d i e s u n d e r t h e I d a h o Co n s u m e r P r o t e c t i o n A c . If y o u b e l i e v e t h a t a t e l e p h o n e s o l l c , l t o r h a s d o n e a n y , un l a w f l a c t s , y o u m a y c o n t a c t t h e A t t r n e y G e n e r a l ' s . of f i c e f o r a s s i s t a n c e a n d I n f o r m a t i o n a t : 1, 8 0 0 . 4 3 2 . 3 5 4 5 ( t o l l f r e e ) o r 33 4 - 2 4 2 4 ( B o i s e a r e a ) t:l'0.C o +-lt Ei.o~c -; J; CERTIFICATE State of Kansas ) ) ss County of Ford ) .I WE, the undersigned A""i..to. UY\"""' k and of the_Fremont Telcom utilty, 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. RRß10V1(lQ ~vrfm'Lev (Offcer in Charge of Accounts) Subscribed and Sworn to Before Me this d, q day of Yh ~ B~:Q~ Notary Public , (Year) _2~/O. My Commission expires _November 16 , (Year) _2010_. Rev 3/02 gdk/excel/jnelson/anulrpts/telannualrpt Page 21 ., NOTARY PUBLIC. State of Kansas . BETTE ~iY U G , _" My Appt. Exp.