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HomeMy WebLinkAbout20150612MIDVALE CAF ICC REDACTED FILED.pdf June 12, 2015 VIA ELECTRONIC FILING AND FEDX – CONFIDENTIAL FILING Ms. Jean Jewell, Commission Secretary Idaho Public Utilities Commission 472 W. Washington Street Boise, Idaho 83720-0074 RE: WC Docket No. 10-90: Administration of Connect America Fund Intercarrier Compensation Replacement, Annual Reporting Requirements Case Number GNR-T-15-01 Moss Adams LLP respectfully files on behalf of Midvale Telephone Exchange, Inc. with the Idaho Public Utilities Commission (PUC) in accordance with 47 C.F.R. §§4.304(d)(1)and 54.313(h)(i). This filing includes the projected eligibility for CAF ICC funding for July 1, 2015 through June 30, 2016, and Local Rate Floor Data. These filings have also been made with the Federal communications Commission and the Universal Services Administrate Company as required by federal rules and regulations. In addition to this redacted electronic filing, a hard copy of the redacted and confidential version (on yellow paper and in a sealed envelope) will be sent via overnight mail to the Commission as confidential information that is exempt from disclosure under the Idaho Public Utilities Commission Rules of Procedure, Rule 67. Should you have any questions regarding this filing, please contact me via electronic mail at Eric.Votaw@mossadams.com or by telephone at 209-955-6116. Sincerely, Eric Votaw, Senior Manager for Moss Adams LLP Enclosures 2015 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions & Documents Logout Logged in User: Choua Her Home Select Company Main Page Study Area Data Input Menu CAF & ARC Output ElectronicElectronic Certifications Certifications Study Area: MIDVALE TEL EXCH INC (ID: 472226) Holding Company: MIDVALE TELEPHONE EXCHANGE INC. (ID: 200000255) Intrastate Revenues (FCC TRP exhibit) Option 1:View TRP Output in Excel Option 2:Download TRP Data in Excel Intrastate Revenues Test Year 2015-2016 Expected Maximum Intrastate Revenue:$0.00 Col D-- Rate Element Description Col E-- Unit of Demand Col F-- 7/1/2015 Interstate Rate Col G-- Test Year2014-2015 Current Intrastate Rate Col H-- 7/1/2015 Proposed Intrastate Rate Col I-- FY 2011 Intrastate Units: Terminating forNon-Dedicated or Originating and Terminating for DedicatedElements Col J-- H*I Intrastate Price-out with 7/1/2015 proposedintrastate rate and FY2011 Demand Col K-- FY 2014 Intrastate Units: Terminating for Non-Dedicated and total for Dedicated Elements Col L-- Test Year2015-2016 Forecasted Intrastate Units Col M-- [(L/K)^ (12/21)-1]*100 Intrastate Units Growth Rate % Col N-- H*L TY 2015-16 Forecasted Intrastate Revenue Terminating End Office Access Service Terminating EndOffice, Premium, per access minute MOU Terminating End Office Access Service Terminating End Office, Non-Premium, per access minute MOU Entrance Facility, Per Termination Voice Grade TwoWire Terminatio Entrance Facility, Per Termination Voice Grade FourWire Terminatio Entrance Facility, Per Termination High Capacity DS1 Terminatio Entrance Facility, Per Termination High Capacity DS3 Terminatio Entrance Facility, Per Termination Synchronous Optical Channel OC3 Terminatio Entrance Facility, Per Termination Synchronous Optical Channel OC12 Terminatio Entrance Facility, Per Termination ESALT 2 Mbps Circuit Entrance Facility, Per Termination ESALT 10 Mbps Circuit Entrance Facility, Per Termination ESALT 50 Mbps Circuit Page 1 of 52015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/IntrastateTRPOutput.aspx Direct Trunked Transport Facility/ Mile Voice Grade -Two Wire & Four Wire Mile Direct Trunked Transport Facility/ Mile High CapacityDS1 Mile Direct Trunked Transport Facility/ Mile High Capacity DS3 Mile Direct Trunked Transport Facility/ Mile SynchronousOptical Channel OC3 Mile Direct Trunked Transport Facility/ Mile SynchronousOptical Channel OC12 Mile Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E1 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 2 MbpsDTF-E2 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 2 MbpsDTF-E3 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 2 Mbps DTF-E4 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E1 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E2 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E3 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 10 Mbps DTF-E4 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E1 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E2 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E3 Circuit Miles Direct Trunked Transport Facility/ Mile ESALT 50 Mbps DTF-E4 Circuit Miles Direct Trunked Transport Facility/Termination Voice Grade - Two Wire & Four Wire Termination Direct Trunked Transport Termination Page 2 of 52015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/IntrastateTRPOutput.aspx Facility/Termination High Capacity DS1 Direct Trunked Transport Facility/Termination High Capacity DS3 Termination Direct Trunked Transport Facility/Termination Synchronous Optical Channel OC3 Termination Direct Trunked Transport Facility/Termination SynchronousOptical Channel OC12 Termination Direct Trunked Transport Facility/Termination ESALT 2 Mbps Circuit terms Direct Trunked Transport Facility/Termination ESALT 10 Mbps Circuit terms Direct Trunked Transport Facility/Termination ESALT 50 Mbps Circuit terms Multiplexing, Per Arrangement DS3 to DS1 Termination Multiplexing, Per Arrangement DS1 to Voice Termination Customer Node Per Node OC3 155.52 Mbps Port Customer Node Per Node OC12 622.08 Mbps Port Customer Premises Port, Per Port OC3 155.52 Mbps Port Customer Premises Port, Per Port STS- 1 51.84 Mbps Port Customer Premises Port, Per Port DS3 44.736 Mbps Port Customer Premises Port, Per Port DS1 1.544 Mbps Port Add/Drop Multiplexing Central Office Port, Per Port DS1 1.544 Mbps Port Add/Drop Multiplexing Central Office Port, Per Port OC3 155.52 Mbps Port Add/Drop Multiplexing Central Office Port, Per Port DS344.736 Mbps Port Network Blocking, Per Blocked Call Network Blocking, Per Blocked Call, Applies to FGD only Call ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 2 Facility Page 3 of 52015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/IntrastateTRPOutput.aspx Mbps ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 10 Mbps Facility ESALT Real Time CoS/QoS, Per ESALT DTF-E1 Facility ESALT 50 Mbps Facility ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 2 Mbps Circuit ESALT Entrance Facility Protection, Per ESALT EntranceFacility ESALT 10 Mbps Circuit ESALT Entrance Facility Protection, Per ESALT Entrance Facility ESALT 50 Mbps Circuit Common Channel Signaling Network Connection Signaling Mileage Facility, Per Mile Mile Common Channel Signaling Network Connection Signaling Mileage Termination, Per Termination Termination Common Channel Signaling Network Connection Signaling Entrance Facility, Per Facility Facility Common Channel Signaling Network Connection STP Port, Per Port Port Terminating Tandem Switched Transport Terminating Tandem Switched Transport Facility Minutes / Mile Terminating Tandem Switched Transport Terminating Tandem Switched Termination Minutes Terminating Tandem Switched Transport Terminating Tandem Switching Minutes Nonrecurring Charges Voice Grade Two Wire Facility Nonrecurring Charges Voice Grade Four Wire Facility Nonrecurring Charges High Capacity DS1 Facility Nonrecurring Charges High Capacity DS3 Facility Nonrecurring Charges Synchronous Optical Channel Facility Page 4 of 52015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/IntrastateTRPOutput.aspx OC3 Nonrecurring Charges Synchronous Optical ChannelOC12 Facility Nonrecurring Charges Interim NXX Translation, Per Order Order Nonrecurring Charges FGC and FGD Conversion of Multifrequency Address Signaling to SS7 Signaling or SS7 Signaling to Multifrequency Address Signaling, per 24 trunks converted or fraction thereof on a per order basis Order Nonrecurring Charges Trunk Activation, per 24 trunks activated or fraction thereof on a per order basis Order Nonrecurring Charges Flexible Automatic Number Identification (Flex ANI), per End Office, per CIC End Office Nonrecurring Charges ESALT 2 Mbps Facility Nonrecurring Charges ESALT 10 Mbps Facility Nonrecurring Charges ESALT 50 Mbps Facility Nonrecurring Charges ESALT Direct Trunked Termination, per ESALT Direct Trunked Termination installed Order Nonrecurring Charges ESALT Entrance Facility Protection, per ESALT Entrance Facility Facility © 2015 NECATerms of Use| Privacy Policy Page 5 of 52015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/IntrastateTRPOutput.aspx 2015 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions &Documents Logout Logged in User: Choua Her NOTES:#Per FCC Designation Order, calculated as (Sum of Line 9 for all TS pool participants) * (Line 1/ Sum of Line 1 for all TS pool participants) **NECA estimate provided for informational purposes only - actual to be calculated by USAC. Home Select Company Main Page Study Area Data Input Menu CAF & ARC Output ElectronicElectronic Certifications Certifications Study Area: MIDVALE TEL EXCH INC (ID: 472226) Holding Company: MIDVALE TELEPHONE EXCHANGE INC. (ID: 200000255) Study Area USAC Reports [ ] View Printer-friendly report 2015 USAC Data Report  CONNECT AMERICA FUND Data to be Provided to USAC/FCC in June 2015 for CAF ICC Purposes Current Settlement Type: Cost Test Period 7/1/15-6/30/16 Post True-up (Filing) View Rate-of-Return (ROR) Carrier Revenue Requirement 1 2011 Interstate Switched Access Revenue Requirement 2 FY 2011 Intrastate Terminating Switched Access Revenues 3 FY 2011 Net Reciprocal Compensation Revenues 4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3) 5 ROR Carrier Baseline Adjustment Factor (0.95 x 0.95 x 0.95 x 0.95) 6 ROR Carrier Revenue Requirement (Line 4 x Line 5) 7 Pool Administration Expenses 8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7) Revenues from Reformed Intercarrier Compensation (ICC) Rates 9 Interstate Switched Access Revenues 10 Interstate Allocated Switched Access Revenues# 11 Transitional Intrastate Access Service Revenues 12 Net Transitional Reciprocal Compensation Revenues 13 Total ICC Revenue (Line 10 + Line 11 + Line 12) Eligible Recovery 14 TRS Increment 15 Regulatory Fees Increment 16 NANPA Increment 17 Interstate Local Switching Support for Price Cap Affiliates 18 Adjustment for Double Recovery or Corrections 19 Test Period 13/14 Trueup - Net Impact on Total Eligible Recovery 20 Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line 17) Revenues from Access Recovery Charges (ARC) 21 Residential ARC Revenues 22 Single Line Business ARC Revenues 23 Multi-Line Business ARC Revenues 24 Total ARC Revenues (Line 21 + Line 22 + Line 23) Connect America Fund (CAF) ICC Support** 25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24) © 2015 NECATerms of Use | Privacy Policy Page 1 of 12015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/USACData.aspx 2015 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions &Documents Logout Logged in User: Choua Her Home Select Company Main Page Study Area Data Input Menu CAF & ARC Output ElectronicElectronic Certifications Certifications Study Area: MIDVALE TEL EXCH INC (ID: 472226) Holding Company: MIDVALE TELEPHONE EXCHANGE INC. (ID: 200000255) Access Recovery Charges Recalculate ARC Rates & CAF Support revenuesRecalculate ARC Rates & CAF Support revenues Test Period 2015-2016 Pre-True-up View Test Period 2015-16 Post-True-Up (Filing) View Test Period 2015-2016 Post True-Up (Filing) View Exchange/Zone Name Residential Lines excludingLifelines Residential ARC Residential ARC Revenue SLB Lines SLB ARC SLB ARC Revenue MLB Lines MLB ARC MLB ARC Revenue Total ARC Revenue LAKEVIEW MIDVALE STANLY WARM LAKE WARREN YELLOW PINE Study Area Summary Page 1 of 22015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/ARCChanges.aspx 2015 CAF ICC Data Collection NECA Home NECA Data Collections Contact Us CAF ICC - Instructions &Documents Logout Logged in User: Choua Her Home Select Company Main Page Study Area Data Input Menu CAF & ARC Output ElectronicElectronic Certifications Certifications Study Area: MIDVALE TEL EXCH INC (ID: 472226) Holding Company: MIDVALE TELEPHONE EXCHANGE INC. (ID: 200000255) Study Area - Exchange Level Residential Lines and Local Rates for ARC Calculation [ ] Upload Residential Lines &Upload Residential Lines & Rates Rates [ ] Download NECA template Exchange Level Residential Lines & Rates Residential Lines & Rates Summary Study Area Test Period Lines Test Period 2015/2016 Study Area Lines for Test Period 2015/2016 - (July 1, 2015 - June 30, 2016) Study Area ID Test Year 2015-16 Residential Lines Excluding Life Lines Test Year 2015-16 Single Line Business Lines Test Year 2015-16 Multi-Line Business Lines 472226 Data previously submitted on 4/1/2015 2:21:10 PM (Eastern Time)Data submitted by Choua Her [Records response entered/updated on the above part of the screen] Submit ResponseSubmit Response Page 1 of 32015 CAF ICC Data Collection 6/10/2015https://www.necainfo.org/ICC_CAF/Source/ResidentialRates.aspx Certification of Officer as to the Accuracy of the CAF ICC Data Reported I certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the actual data reported; and, to the best of my knowledge, the information reported on this form is accurate. Name of Reporting Carrier: Signature of Authorized Officer: Printed name of Authorized Officer: Title or position of Authorized Officer: Telephone number of Authorized Officer: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Study Area Code of Reporting Carrier Filing Due Date for this form (mm/dd/yyyy) Date: 472226 6/16/2015 MIDVALE TEL EXCH INC John Stuart CEO 208-355-2211 5/27/2015 John Stuart TO BE COMPLETED BY THE REPORTING CARRIER. Digitally signed by John Stuart DN:cn=John Stuart,email=john.stuart@mtecom.com,O=midvale tel exch inc,l=Midvale ID 83645, Date:5/27/2015 Certification of Officer to Authorize an Agent to File Data Reported on Behalf of Reporting Carrier I certify that (Name of Agent) _________________________________________________ is authorized to submit the information reported on behalf of the reporting carrier. I also certify that I am an officer of the reporting carrier; my responsibilities include ensuring the accuracy of the data provided to the Authorized Agent; and, to the best of my knwoledge, the actual data provided to the Authorized Agent is accurate. Name of Reporting Carrier: Signature of Authorized Officer: Printed name of Authorized Officer: Title or position of Authorized Officer: Telephone number of authorized officer: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Study Area Code of Reporting Carrier Filing Due Date for this form (mm/dd/yyyy) Date: 472226 6/16/2015 MIDVALE TEL EXCH INC John Stuart CEO 208-355-2211 5/27/2015 John Stuart TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING DATA ON THE CARRIER'S BEHALF: Name of Authorized Agent :National Exchange Carriers Association, Inc. National Exchange Carriers Association, Inc. Digitally signed by John Stuart DN:cn=John Stuart,email=john.stuart@mtecom.com,O=midvale tel exch inc,l=Midvale ID 83645, Date:5/27/2015 Certification of Officer for Rate-of-Return Carrier Eligibility for CAF/ICC Recovery I certify that I am an officer of the reporting carrier and that, to the best of my knowledge, the reporting carrier on this form certifies that it has complied with Eligible Recovery §51.917(d) and Access Recovery Charge §51.917(e) and is eligible to receive the CAF ICC support requested pursuant to §51.917(f). Name of Reporting Carrier: Signature of Authorized Officer or employee: Printed name of Authorized Officer or employee: Title or position of Authorized Officer or employee: Telephone number of Authorized Officer or employee: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Study Area Code of Reporting Carrier Filing Due Date for this form (mm/dd/yyyy) Date: 472226 6/16/2015 MIDVALE TEL EXCH INC John Stuart CEO 208-355-2211 5/27/2015 John Stuart TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER Digitally signed by John Stuart DN:cn=John Stuart,email=john.stuart@mtecom.com,O=midvale tel exch inc,l=Midvale ID 83645, Date:5/27/2015 Certification of Officer for Rate-of-Return Carrier Not Seeking Duplicative Recovery I certify that I am an officer of the reporting carrier and that, to the best of my knowledge, the reporting carrier is not seeking duplicative recovery in the state jurisdiction for any Eligible Recovery subject to the recovery mechanism as per §51.917(d)(vii). Name of Reporting Carrier: Signature of Authorized Officer or employee: Printed name of Authorized Officer or employee: Title or position of Authorized Officer or employee: Telephone number of Authorized Officer or employee: Persons willfully making false statements on this form can be punished by fine or forfeiture under the Communications Act of 1934, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001. Study Area Code of Reporting Carrier Filing Due Date for this form (mm/dd/yyyy) Date: 472226 6/16/2015 MIDVALE TEL EXCH INC John Stuart CEO 208-355-2211 5/27/2015 John Stuart TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER Digitally signed by John Stuart DN:cn=John Stuart,email=john.stuart@mtecom.com,O=midvale tel exch inc,l=Midvale ID 83645, Date:5/27/2015 RATE FLOOR DATA COLLECTION - OMB Control Number 3060-0986 Block 1 - Contact Information ROW #DATA ELEMENT RESPONSE FORMAT OF REQUESTED DATA 1 472226Carrier Study Area Code 6 numeric digits 2 Carrier Study Area Name MIDVALE TEL. EXCH. INC.alpha characters 3 Service Provider Identification Number 1430025189 numeric digits 4 Residential Local Service Charge Effective Date 07/01/15mm/dd/yy 5 Her, ChouaContact Name alpha characters 6 Contact Telephone Number (include area code)209-955-61419 numeric digits 7 Sheet Number numeric digit(s) 8 Total Number of Sheets numeric digit(s) Block 2- Residential Local Service Rates, Fees, and Line Counts Column 1 Residential Local Service Charge Column 2 State Subscriber Line Charge Column 3 State Universal Service Fee Column 4 Manditory Extended Area Service Charge Column 5 Loops Column 6 Exchange Name/ Zone Name Column 7 Class Of Service 9 USAC Proprietary Confidential