20020228Application.pdf

CEF L COMMUNICATIONSINC.
P.O.BOX 25
GOLDENDALE,WA 98620
509-773-4472
I.PROPOSED SERVICES 2 59
Centel Communications Inc.is a resale C-LEC currentlydoing business in the states
of Oregon and Washington.C.T.I.specializes in resale of business residentialand
PAL (Public Access Lines).C.T.I.will be reselling in the State of Idaho.
Centel is asking that you expedite this process as we have customers that need our
discount rate to stay in business.
II.FORM OF BUSINESS -CORPORATION
CENTEL COMMUNICATIONS INC.
1505 S.Grant St.,P.O.Box 25
Goldendale,WA 98620
(1)Centel will be reselling business,residential and PAL lines in the state
of Idaho.
(2)Centel is incorporated in the State of Washington.
(3)1505 S Grant St.,Goldendale,WA 98620
2.STOCKHOLDERS
Richard Stevens,President 50%,50%,50%
Ione Stevens,Secretary Treasurer,50%,50%,50%
1005 N Grant St.Goldendale,WA 98620
3.OFFICERS
Richard Stevens,President
Ione Stevens,Secretary Treasurer
1005 N Grant St.Goldendale,WA 98620
4.NO ORGANIZATION HOLDING A 5%OR GREATER OWNERSHIP
5.NO SUBSIDIARIES OWNED OR CONTROLLED BY APPLICANT
III TELECOMMUNICATION SERVICE
1.Centel will begin providing service as soon as certificate is approved.
2.Service offered to the public will be business,residential and PAL.
IV SERVICE TERRITORY
l.Centel will offer PAL resell lines to any interested in the state of Idaho.
2.Reselling of PAL lines
3.Any other company that is reselling PAL lines
4.No property owned by Centel
V.INCOME AND BALANCE SHEET -see enclosed
VI.TARIFF FILINGS -see enclosed
VII CUSTOMER CONTACT
a)consumer inquires contact Richard Stevens,P.O.Box 25,
Goldendale,WA 98620,1-509-773-4472,[e-mail]
b)Customer inquires and complaints number 1-800-676-4472
c)Complaints contact Richard Stevens,1-509-773-4472
VIII INTERCONNECTION AGREEMENTS
1.Negotiations are in the process with Qwest
IX.COMPLIANCE WITH COMMISSION RULES
We have reviewed the Commission's rules and agree to comply with them.
X.ESCROW ACCOUNT OR SECURITY BOND
No advanced deposits required
CENTELCOMMUNICATIONS
Balance Sheet
December 31,2001
ASSETS
Current Assets
RIVERVIEW BANK $21,980.65
MONEY MARKET -SAVINGS 17,219.38
Total Current Assets 39,200.03
Property and Equipment
Total Property and Equipment 0.00
Other Assets
Total Other Assets 0.00
Total Assets $39,200.03
LIABILITIES AND CAPITAL
Current Liabilities
Total Current Liabilities 0.00
Long-Term Liabilities
Total Long-Term Liabilities 0.00
Total Liabilities 0.00
Capital
DIVIDENDS PAYED $<15,300.00>
BEGINNING BALRETAINED EARNIN 37,l13.82
Net Income 17,386.21
Total Capital 39,200.03
Total Liabilities &Capital $39,200.03
Unaudited -For Management Purposes Only
Page:1
CENTELCOMMUNICATIONS
Income Statement
For the One Month Ending January 31,2002
Current Month Year to Date
Revenues
PHONE BILLS WASHINGTON $9,562.11 16.57 $9,562.11 16.57
PHONE BILLS OREGON 48,110.77 83.37 48,110.77 83.37
INTERESTINCOME 32.13 0.06 32.13 0.06
Total Revenues 57,705.01 100.00 57,705.01 100.00
Cost of Sales
Total Cost of Sales 0.00 0.00 0.00 0.00
Gross Profit 57,705.01 100.00 57,705.01 100.00
Expenses
SUB CONTRACT 100.00 0.17 100.00 0.17
LEC PHONEBILLS-OREGON 30,000.00 51.99 30,000.00 51.99
BANK EXPENSE 13.52 0.02 13.52 0.02
Total Expenses 30,113.52 52.19 30,113.52 52.19
Net Income $27,591.49 47.81 $27,591.49 47.81
For Management Purposes Only
CENTEL COMMUNICATIONS INC
Schedule of
GENERAL REGULATIONS FOR EXCHANGE SERVICES
Applying to the Local Exchange
Services and Facilities of this Company
in the State of Idaho
CHECK SHEET
Current sheets in the price list are as follows:
1 Original
Subject Matter Sheet Number
Title Page 1
Price list Check Sheet 1
Table of Contents 2
Application of Price list 3
Contact Information3
SECTION 1.0 -DEFINITIONS 4
SECTION 2.0 -REGULATIONS 6
SECTION 3.0 -LOCAL EXCHANGE SERVICES 10
SECTION 4.0 -RATES 12
APPLICATION OF PRICE LIST
CENTEL COMMUNICATIONS INC (hereinafter "The Company")has been authorized
by the Idaho Public Utilities Commission (Idaho PUC)to provide competitive local
exchange .
This price list sets forth the service offerings,rates,terms and conditions applicable to thefurnishingoflocalexchangeservicesforPAL(Public Access Lines)within the State ofIdaho.The rates and rules contained herein are subject to change pursuant to the rules and
regulationsof the Idaho PUC.
CONTACTINFORMATION
CENTEL COMMUNICATIONS INC
1505 S Grant St,P.O.Box 25,Goldendale,WA 98620
[e-mail]
Phone:[phone]
Fax:[phone]
Customer Contact -
For establishment of service,complaints and inquires regarding service and billing,or
reporting or inquiring about network outages or service problems.
Customer Service:1-800-676-4472
Maintenance:1-800-676-4472
Commission Contact -
For complaints,inquiries and matters concerning rates and price lists.
Matters concerning customer service:
RICHARD STEVENS
Phone:[phone]
Fax:[phone]
Email:[e-mail]
Matters concerning tariffs and regulatory
affairs:
RICHARD STEVENS
PRESIDENT
1.0 DEFINITIONS
The following words and terms when used in this price list shall have the
meaning set out by this section.
Public Access Lines:Telephone facilities which permits access to and from
the Customer's premises and the telephone exchange or serving central
office.
Agent:A business representative authorized by the Company to bring about,
modify,affect,accept performance of,or terminate contractual obligations
between the Company and its applicants or Customers.
Applicant:A person who applies for telecommunications service
Application:A request made in writing for telephone service.
Automatic Number Identification (ANI):The automatic transmission of a
calling party's billing account telephone number to a local exchange
Company,interexchange carrier or a third party subscriber.The primary
purpose of ANI is for billing of toll calls.
Basic Rate Area:A specific geographic area,withinwhich the schedule
rates for local exchange service apply without exchange line mileage and
without special rates in lieu of mileage.
Company or Name of Company:CENTEL COMMUNICATIONS INC
Customer or Subscriber:The person,firm or corporation that orders service
and is responsible for the payment of charges for that service and for
compliance with the Company's regulations related to that service.
Recurring Charges:The charges to a Customer for services,facilities and
equipment,which recur monthlyfor the agreed upon duration of the service.
Service Commencement Date:The first day followingthe date on which the
Company notifies the Customer that the requested service or facility is
available for use,unless the Customer refuses to accept service because it
does not conform to the standards set forth in the Service Order or in this
price list,in which case the Service Commencement Date is the date on
which the Customer accepts service.The Company and the Customer may
agree on a substitute Service Commencement Date.
Service Order:The written order for Services executed by the Customer and
the Company in the format devised by the Company.The signing of a
Service Order by the Customer and acceptance by the Company initiates the
obligations of the respective parties as set forth therein and pursuant to this
price list;except that the duration of the service is calculated from the
Service Commencement Date.
2.0 REGULATIONS
2.1.1.1 The Company undertakes to furnish local exchange communications
service pursuant to the terms of this price list.
2.1.1.2 The services offered herein are for the resale of
public access lines
2.1.1.3 This price list shall be interpreted and governed
by the laws of the State of Idaho and the Rules issued by
the Idaho Public Utilities Commission.
2.16 Payments
2.16.1 Customer Obligations
2.16.1.1 The Customer shall pay outstanding charges in full
within 15 days.REFER TO IDAPA.31.41.01 Rule 202.]of
the invoice date.Charges normally will be invoiced in
advance,with monthlyrecurring charges invoiced on or
about the first of the month for which the charges apply.
Amounts not paid within 15 days after the date of the invoice
are considered delinquent.
2.16.2 Disputed Bills
2.16.2.1 Any Customer who disputes a portion of a bill
rendered for Company services shall pay the undisputed
portion of the bill and notify the Company that such unpaid
amount is in dispute within thirty (30)days of receipt of the
bill.If such notice is not received by the Company within
thirty (30)days as indicated above,the Company shall
consider the bill statement to be due and payable in full by
the Customer.Payment of the amount due by the Customer
does not constitute a waiver of the Customer's rights under
the provisions ofIDAPA 31.41.01.204 to challenge any
billing amount due or paid to the Company.
2.16.2.2 In the event a Customer and the Company cannot
resolve a billing dispute to their mutual satisfaction,the
Customer may contact the Idaho PUC and proceed in
accordance with the Idaho PUC's Rules.The address and
telephone numbers for the Idaho PUC are:
Idaho Public Utilities Commission
P.O.Box 83720
Boise Idaho 83720-0074
334-0300 (within the local calling area)
1-800-432-0369 (from outside the local calling area)
2.0 REGULATIONS(cont'd)
2.1 Payments
2.1.1 Payment Arrangements
2.1.12 When a Customer cannot pay a bill in full,the
Company may continue to serve the Customer if the
Customer and the Company agree on a reasonable portion of
the outstanding bill to be paid immediately,and the mannerinwhichthebalanceoftheoutstandingbillwillbepaid.
2.1.13 In deciding on the reasonableness of a particular
agreement,the Company will take into account the
Customer's ability to pay,the size of the unpaid balance,the
Customer's payment history and length of service,and the
amount of time and reasons why the debt is outstanding.
2.1.14 Payments are to be applied to the undisputed balance
owed by the Customer.A Customer may designate how a
payment insufficient to pay the total balance due shall beapplied:Ifapplicable,and in the absence of instructions from
the Customer,a partial payment shall be allocated first to
local exchange services.[See IDAPA.31.41.01 Rule 306.06.]
Such payments shall be applied first to the oldest undisputed
balances.
2.1.15 If a Customer fails to make the payment agreed upon
by the date that it is due,the Company may,but is notobligatedto,enter into a second payment arrangement.
2.1.16 A Customer's failure to pay for undisputed MTS
charges billed by the Company may result in loss of 0+,0-
and 1+dialing access to MTS services until such time as the
customer pays the undisputedcharges and applicable
reconnection charges,if any.
2.1.17 Customer failure to pay undisputed charges for other
services may result in discontinuance of those services.
2.17 Taxes,Charges,Fees
In addition to the rates and charges described in this price
list,the Customer may be responsible for payment of taxes,
charges or fees ordered by the Idaho PUC,the Idaho State
Legislature,or local and county governments.When the
Company is authorized to collect such taxes,charges or fees
from the Customer,these taxes,charges and fees will be
itemized separately on the Customer's bill.
2.19.2 Grounds for Termination with Written Prior Notice
Except as otherwise specified in this price list
or Idaho PUC rules,the Company may,upon
reasonable written notice to the Customer,
discontinue services for any of the following
reasons:
2.19.2.1 for nonpayment of any undisputed
amounts owing to the Company;
2.19.3 Without Written Notice to the Customer
The Company may deny or discontinue the
furnishing of any and/or all service(s)to a
Customer immediatelyand withoutprior
notice to the Customer and without the
Customer's permission for one or more of the
followingreasons:
2.19.3.1 Dangerous Condition.A condition
immediatelydangerous or hazardous to the
life,physical safety,or property exists,or it is
necessary to prevent a violation of federal,
state or local safety or health codes.
2.19.3.2 Ordered to Terminate Service.The
Company is ordered to terminate service by
any court,the Idaho PUC,or any other duly
authorized public authority.
2.19.3.3 Services Obtained Illegally.The
services(s)was (were)obtained,diverted or
used without the authorization or knowledge
of the Company.
2.19.3.4 Customer Unable to be Contacted.
The Company has tried diligently to provide
reasonable notice to the Customer,but has
been unsuccessful in its attempt to contact the
Customer.
2.19.3.5 Misrepresentationof Identity.The
Customer has misrepresented the Customer's
identity for purposes of obtainingtelephone
service and either does not have or has an
inadequate security deposit on file with the
Company.
2.19.3.6 for any governmentalprohibition,or
required alteration of the services provided,or
any violation of any applicable law or
regulation,or unlawfuluse of service or use of
service for unlawfulpurposes,the Company
may immediately discontinue or suspend
service.
2.19.4 Notice of Disconnection
2.19.4.1 Seven-Day Notice
Except as otherwise provided under the provisions of IDAPA
31.41.01.303.04 and 31.41.01.305,the Company will mail to
the Customer written notice of termination at least seven (7)
calendar days before the proposed date of termination.Thewrittennoticewillcontaintheinformationrequiredby
IDAPA 31.41.01.306.
2.19.4.2 Twenty-Four-HourNotice
At least twenty-four(24)hours before
actual termination,the Company will
diligently attempt to contact the
Customer affected to apprise the
Customer of the proposed action and
the steps to tale to avoid or delay
termination.Oral Notice will contain
the same information as required by
IDAPA 31.41.01.306.
2.19.4.3 Additional Notice
If the Company does not terminate
service within seven (7)days after a
proposed termination date,and the
matter is not the subject of a pending
complaint before the Idaho PUC,or if
other arrangements have not been
made with the Customer,the Company
will again make a diligent effort to
contact the Customer to advise the
Customer of the proposed action.If the
Company has not terminated service
within twenty-eight (28)days of
mailing a writtennotice of termination,
but still intends to terminate,the
Company will again issue a written
notice as set out by subsection 2.19.4.1
of this price list,related to Seven-Day
Notice.
2.19.5 Customer Cancellation of Service
If the Customer cancels a service order or
terminates service before the completion of
the term of service specified in the service
order for any reason,the Customer agrees to
pay to the Company all costs,fees,and
expenses reasonably incurred in connection
with special construction and with the term of
service.In addition,the Customer may be
liable for termination charges up to a
maximum amount equal to the total charges
applicable for the remaining term specified in
the service order.
2.0 REGULATIONS(cont'd)
2.20 Restoration of Service
2.20.1 A reconnection charge shall be
imposed on any Customer whose service has
been discontinued pursuant to the provisions
of Section 2.19 of this price list.The
Company reserves the right to refuse to
restore service until all amounts due have
been paid.
2.20.2 Should the Customer request that
service be restored during a period other than
regular working hours,such as evenings or
weekends,the Customer may be required to
pay an after-hour charge for service
reconnection.
2.21 Assignment
The Company may,without obtaining any further consent
from the Customer,assign any of its rights,privileges or
obligations under this price list to any subsidiary,parent,or
affiliate of the Company;pursuant to any sale or transfer of
substantiallyall the business of the Company;or pursuant to
any financing,merger or reorganization of the Company.The
Customer may,upon prior written consent of the Company,
which consent shall not be unreasonably withheld,assign its
rights,privileges or obligations under this price list to any
subsidiary,parent,or affiliate of the Customer;pursuant to
any sale or transfer of substantially all the business of the
Customer;or pursuant to any financing,merger or
reorganization of the Customer.
2.22 Promotions
The Company may provide promotional offerings from time
to time.The Company will notify the Idaho PUC ten (10)
days in advance of the rates,terms &conditions of any such
promotions.
2.23 E911
The Company will provide necessary Customer information
to the incumbent local exchange carrier for appropriate
routing of E911 calls.The Company's switches will be
equipped with E911 trunks and all E911 traffic will be
switched by the Company to the incumbent local exchange
carrier for routing.
2.0 REGULATIONS (cont'd)
2.24 Public Notice
The Company shall give public notice of all proposed
changes in rates.Public notice must be reasonably designed
to call the attention of Customers who are affected by the
changes to the proposed changes in rates.Legal
advertisements alone will not be considered adequate public
notice.Individual notice to all Customers affected will
always constitute public notice
3.0 LOCAL EXCHANGE SERVICES
3.1 General
Local Exchange Services provides the Customer with
connectionto the public switched telecommunications
network.In addition,Local Exchange Service provides the
Customer with a unique telephone number address on the
public switched telecommunications network.Each Local
Exchange Service enables the Customer to:
(a)receive calls from other stations on the
public switched telecommunications network;
(b)access other services offered by the
Company as set forth in this price list;
(c)access certain interstate and international
calling services provided by the Company;
(d)access the Company's operators and
business offices for service related assistance;
(e)access emergency services by dialing 0-or
9-1-1;and
(f)access services provided by other common
carriers which purchase the Company's
Switched Access Services as provided under
the Company's Federal and State price lists or
price list,or which maintain other types of
traffic exchange arrangements with the
Company.
4.0 RATES AND CHARGES
4.1 Centel will offer a one year sign up program with additional savings or a monthtomonthprogram
1.ONE TIME CHARGES
1.TRANSFER CHARGE $20.00
2.NEW SERVICE CHARGE $85.00
3.INTERNATIONAL BLOCKING $17.00
2.MONTHLY RATES
1.MONTHLY LINE CHARGE $35.00