20150616Inland Telephone Update.pdf

RECEIVED
2015 June 16 AM 10:53
IDAHO PUBLIC
UTILITIES COMMISSION

Study Area: INLAND TEL-ID (ID: 472423)
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 $194,406
2 FY 2011 Intrastate Terminating Switched Access Revenues $12,999
3 FY 2011 Net Reciprocal Compensation Revenues $0
4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)$207,405
5 ROR Carrier Baseline Adjustment Factor (0.95 x 0.95 x 0.95 x 0.95)0.814506
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)$168,933
7 Pool Administration Expenses $4,306
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)$173,238
Revenues from Reformed Intercarrier Compensation (ICC) Rates
9 Interstate Switched Access Revenues $44,796
10 Interstate Allocated Switched Access Revenues#$71,811
11 Transitional Intrastate Access Service Revenues $3,138
12 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)$74,949
Eligible Recovery
14 TRS Increment $0
15 Regulatory Fees Increment $0
16 NANPA Increment $0
17 Interstate Local Switching Support for Price Cap Affiliates $0
18 Adjustment for Double Recovery or Corrections $0
19 Test Period 13/14 Trueup - Net Impact on Total Eligible Recovery $10,395
20 Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line 17)$108,684
Revenues from Access Recovery Charges (ARC)
21 Residential ARC Revenues $0
22 Single Line Business ARC Revenues $216
23 Multi-Line Business ARC Revenues $540
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)$756
Connect America Fund (CAF) ICC Support**
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24) $107,928
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.
2015 CAF ICC Data Collection

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Study Area: INLAND TEL-ID (ID: 472423)
Access Recovery Charges
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
excluding
Lifelines
Residential
ARC
Residential
ARC
Revenue
SLB
Lines
SLB
ARC
SLB ARC
Revenue
MLB
Lines
MLB
ARC
MLB ARC
Revenue
Total ARC
Revenue
Lenore 233 $0.00 $0.00
Leon 24 $0.00 $0.00
Study Area
Summary 257 $0.00 9 $2.00 $216.00 15 $3.00 $540.00 $756.00
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