20150612Oregon-Idaho Update.pdf

OBEGON.IDAHO UTILITIES INC.
1023 N. llorton Street
P.O. Box 1880
Nampa, ldaho 83653
20841-7842
208-461-7896 FAX
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Via US Mail
June 11,2015
Idaho Public Utilities Commission
PO Box 83720
Boise,lD 83720-0074
Attr: Carolee Hall
RE: 2015 CAF ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commission,
CUR-T- tz-o4-
Part 54.304(dxl) of the FCC rules require rate-of-return carriers seeking CAF ICC support to
file data with the relevant state commission on the same date as the annual access taritrfiling.
As such, enclosed please find 2015 CAF ICC data for Oregon-Idatro Utilities, Inc. which will be
filed on Tuesday, June 16 with the FCC.
Sincerely,
Oregon-Idaho Utilities, Inc.
Corporate Secretary
m
Contoller /
2015 CAF ICC Data Collection
t*trP 2015 CAF fCC Dsta Collecct-on
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Etudy Arce: OREGOH-IDAIIO UTIL (ID: 532390)
Holding Company: OREGON-IDAIIO UTfIfTIES, IilC. (ID: 200000286)
Intrast tt Revorues (FCC TRP cxhiblt)
Option l: View TRP OUElrt in Exccl
opdon 2: Download TRP Dtta ln Excel
Intr.state R.rrcnuea
Tes* Year 2015-2016 Expected Maximum Intrasttbe Revenuel fo.oo
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2015 CAF ICC Data Collection Page I of3
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Holdlng Company: OREGOI{-IDAHO UTILITIIS, INC. (ID: 200000286}
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Teat Pariod 711115-6110/{6 Post True+rp (Flllng} View
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2011 Intersinte Swltcfied A@ss Revenue Requirement $742,4t6
FY 2011 Intrastate Terminating Switdted Acaess Revenues $285,.l82
FY 2011 Net Com Revenues
4 2011 ROR Carrler Base Period Revenue (Urre t + Une 2 + Line 3)$L,027
5 , JROR C?rigPaseline Adjustment Facror (0.95 x 0.95 x 0.95 x 0.?5) _ 0.814506
6 ROR Carrier Revanue Requirement (Line 4 x Une 5) *837,?297 P@l Adminlstratlon Expenses $20,5928 Total ROR Carrier Revcnue Requirement (Line 6 + Une 7) +E57rEAr
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9 Interst ta Swldled Acoess Reverures $140,162
10 Interstate Allocated Switdrcd AcEess Revenues#$274,239
11 Transidonal Irtrastste Aocrs Servie Revenues $10,481
tZ Net Transltionrl R.edprocal Compensation Revenues $0
13 Total ICC Reycnuc (Une 10 + Une 11 + Unc 12)$284,72,i
llcb} Rcorycry14 TRS Inrerncnt $1,872f5 Regulatory Fees Inremert $107
16 MIIPA Incrament $4
L7 Interstate tocal Swltctring Support for Prie Cap Affillates $0
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19 Test Pcrlod 13/14 Trueup - Net ImDact on Total Eligible Recovery ri13,902
20 Eligibh Recovery (Une 8 - Une 13) + (Line 14 + Une 15 + Une 16 +
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lrvgnuor from tffi Ro@vtra Gh.nocr (ARc)
2t Residential ARC Rcvcnues s9,433
22 Slngle Une Buslness ARC Revonues ]720
23 Multl-Une AJsln€cs ARC Revenues $3,960
24 Totll ARC Rcvenuel (Une 21 + Une 22 + Une 23)lt4r113
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25 Conncct Amrrlce Fund (CAr) IcC support (llne tO - tlna 24)1s74,87.3
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