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HomeMy WebLinkAbout20120629Custer Telephone Cooperative.pdfj:' 2 AM ft fl June 29, 2012 .• . Ms. Jean Jewell ,.. - - Commission Secretary 'V F' I Idaho Public Utilities Commission 472 West Washington Street Boise, ID 83720 RE: State Certification of Custer Telephone Cooperative, Inc. in Idaho for Federal Universal Service Support including Federal Rule 54.313(a)(2)—(a)(6), (h) reporting requirements Dear Ms. Jewell, Custer Telephone cooperative, Inc. ("the Company" or "Custer") hereby requests certification by Idaho Public Utilities Commission ("Commission") to the Federal Communications commission ("FCC") and the Universal Service Administrative corporation USAC") for universal service support, in accordance with 47 U.S.C. 254e. Custer, Study Area Code 472218, is a rural incumbent local exchange carrier (LEC) as designated by the FCC, and is eligible to receive federal universal service high-cost support pursuant to the Code of Federal Regulations "cFR"), Title 47, Sections 54.301, 54.305, and Part 36, sub-, part F. In accordance with the PUC's order No. 29841 in case No. WST-T-05-1 and case No. GNR-T-12-06 Custer submits the following information in support of this request. Section 1: Eligible Telecommunication Carrier Information Company Name: Custer Telephone cooperative, Inc. Address: 1101 East Main Ave. Challis, ID 83226 Contact Person: Dennis Thomock, General Manager Telephone Number: 208.879.2281 Email Address: gmcusterteI . net Service Area code (SAC): 472218 Number of Idaho Telephone Service Assistance Program (ITSAP) recipients: 105 Section 2: Description of Carrier's Local Usage Plan— Description of the Applicants Local Usage Plan and That of the ILEC A carrier seeking ETC re-certification must demonstrate that it offers a local usage plan comparable to the one offered by the incumbent LEC in the service areas for which the carrier seeks designation. Since Custer is the incumbent LEC in its service territory, this requirement is inapplicable. Section 3: Detailed Outage Information Number of outages: I Outage Detail Information: Custer's Central switching equipment develO...d a short on the chassis backplane causing nightly redundant switching issues. On June 8th1 a planned Outage was scheduled to replace the chassis. On June gth, at 12:10 pm the Meta-Switch 2510 was powered down for a complete chassis change-out. At 12:46 pm, 36 minutes later dial tone and all switching functionality were restored. 1622 customers with service to 2355 access lines were affected. Cause of fault in backplane is not known therefore no preventive measures taken Service to Custer's entire certificated service area was affected Section 4: Unfulfilled Service Requests The number of unfulfilled service requests from potential customers in the previous year (2011 through June 30, 2012) within the ETC's service area: 0 Section 5: Customer Complaints The number of customer complaints per 1,000 handset or working access lines: 2 Section 6: Service Quality and Consi:m€r Protection Certification Custer certifies that it i.sdn compliance with the applicable service quality standards and consumer protection rules of the FCC and the Idaho Public Utilities Commission. Please see the attached Affidavit of Corporate Officer. Custer as devoted to providing high-quality service to our customers, including prompt, responsive, and thorough customer service. Section 7: Ability to Remain Functional in Emergencies Cerificatian Custer is well suited toreiiain functional during emergencies, or in response to damaged facilities, or spikes in network traffic. Custer has taken significant steps to ensure that its network will remain functional without an external power source. Custer has a backup power generator at each of its central offices. 2 SUBSCRIBED AND SWORN ti My Commission expires r_ 3 State of Idaho_______ CERTIFICATION BY ELIGIBLE TELECOMMUNICATIONS CARRIER )Ss OF COMPLIANCE WITH SERVICE QUALITY AND CUSTOMER County of 11Y ) PROTECTION, ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES AFFIDAVIT OF BUSINESS OR CORPORATE OFFICER THE IDAHO PUBLIC UTILITIES COMMISSION ORDER NO. 29841 REQUIRES THAT ELIGIBLE TELECOMMUNICATIONS CARRIER CERTIFY THAT IT IS COMPLIANT WITH APPLICABLE SERVICE QUALITY STANDARDS AND CONSUMER PROTECTION RULES, AND ETCS MUST DEMONSTRATE THE ABILITY TO REMAIN FUNCTIONAL IN EMERGENCIES IN ADDITION, THE COMMISSION MUST FILE AN ANNUAL CERTIFICATION WITH THE USAC AND THE FCC THAT ALL FEDERAL HIGH-COST SUPPORT PROVIDED TO ETCS WITHIN THE STATE OF IDAHO WILL BE USED ONLY FOR THE PROVISION, MAINTENANCE, AND UPGRADING OF FACILITIES AND SERVICES FOR WHICH THE SUPPORT IS INTENDED ACCORDINGLY, THE UNDERSIGNED STATES AND VERIFIES UNDER OATH THE FOLLOWING: 1, 1 A AN OFFICER OF CUSTER TELEPHONE COOPERATIVE, INC. AN ELIGIBLE TELECOMMUNICATIONS CARRIER FOR RECEIVING FEDERAL UNIVERSAL SERVICE SUPPORT UNDER SECTION 214(E) OF THE TELECOMMUNICATIONS ACT OF 1996 IN THE STATE OF IDAHO. 2.LAM FAMILIAR WITH THE COMPANY'S DAY-TO-DAY OPERATIONS IN THE STATE OF IDAHO WITH THE STATE'S SERVICE QUALITY STANDARDS AND CONSUMER PROTECTION RULES AS SET FORTH IN COMMISSION ORDER NO 29841. 3.I CERTIFY THAT CUSTER TELEPHONE COOPERATIVE, INC. IS COMPLYING WITH APPLICABLE SERVICE QUALITY STANDARDS AND CONSUMER PROTECTION RULES OF THE FEDERAL COMMUNICATIONS COMMISSION AND THE IDAHO PUBLIC UTILITIES COMMISSION. 4.I CERTIFY TO THE COMMISSION THAT THE COMPANY IS ABLE TO REMAIN FUNCTIONAL IN EMERGENCIES AS SET FORTH IN COMMISSION ORDER NO 29841 AND IN 47 C F R § 54202(A) (2) S. 1 ALSO CERTIFY THAT ALL FEDERAL UNIVERSAL SERVICE SUPPORT FUNDS RECEIVED BY CUSTER TELEPHONE cOOPERATIVE,INC. DURING THE CURRENT CALENDAR YEAR WILL BE USED IN A MANNER CONSISTENT WITH SECTION 254(E), THAT IS, FOR THE PROVISION, MAINTENANCE, AND UPGRADING OF FACILITIES AND SERVICES FOR WHICH THE SUPPORT IS INTENDED THE COMPANY WILL CONTINUE TO COMPLY FOR THE PERIOD OF JANUARY 1, 2013 THROUGH DECEMBER $1, 2013,10 BE ELIGIBLE FOR FEDERAL UNIVERSAL SERVICE FUND SUPPORT. 6 THIS VERIFICATION AND AFFIDAVIT IS PROVIDED TO THE IDAHO PUBLIC UTILITIES COMMISSION TO ENABLE THE 1PUC TO CERTIFY TO THE FCC THAT FEDERAL UNIVERSAL SERVICE SUPPORT RECEIVED BY THE ELIGIBLE CARRIERS IN THE STATE WILL BE USED IN A MANNER CONSISTENT WITH SECTION 254(E) OF THE TELECOMMUNICATIONS ACT. Two Year Network improvement plan and Progress Report The receipt of USF funding helps ensure that Custer's customers will continue to receive reliable, high- quality, state-of-the-art service. From July 1, 2012 to June 30, 2014, Custer will continue to utilize USF funds to maintain, upgrade, and improve its network and cover its operating expenses as necessary to permit it to offer a high level of service to its customers. The following is a description of how USF funds have been and will be employed for each of Custer's four wire centers: 1.Challis For the period of 2011 through June 2012, Custer's operating expenses were $4,889,900. During that same period, Custers investments and capital expenditures were $265,856. These amounts include ,investments in the following prolects that were intended to improve the signal quality, coverage and capacity in the Challis exchange: (I) replaced ATM and SONET equipment; (2) add capacity and expand DSL availability; (3) line extension to new homes. The projects mentioned above cannot he specifically linked to particular funding sources. However, high-cost support from the universal service fund of $2,351,075 in 2011 provi ded critical funding that, when combined with other funding sources, allowed Custer to pursue these investments in the Challis exchange. In order to continue providing high-quality, reliable, state-of-the-art telecommunications services to customers in the Challis exchange, Custer will incur ongoing operating expenses, maintenance expenses, and expenses related to system upgrades and improvements. Custer's total operating expenses from July 1, 2012 through June 30, 2014 are projected to be approximately $6,492,763 These expenses include the amounts necessary to maintain the facilities in the Challis exchange, as well as the administrative and other operating expenses required to provide service to customers in the Challis exchange Custer's operating expenses cannot be specifically linked to particular funding sources. However, high-cost support from the USF will provide critical funding that, when combined with other funding sources, will cover Custer's operating expenses incurred in providing service to the Challis exchange. In addition to these operating expenses, Custer expects to invest approximately $644,000 from July 1, 2012 through June 30, 2014 to improve and expand its network. These amounts include investments in the following projects in the Challis exchange: (1) replace old copper facilities with FTTH (fiber to the home) using PON (passive optical network) broadband loop carrier electronic equipment; (2) add capacity and expand DSL availability; (3) line extensions to new homes; (4) replace two microwave radio systems with Ethernet capable radios. The projects mentioned above cannot be specifically linked to particular funding sources. However, high cost support from the USF will provide critical funding that, when combined with other funding sources, will allow Custer to pursue these investments in the Challis exchange. Each of the aforementioned expenses and investments will be incurred to maintain and provide telecommunications services to any customer or prospective customer making a reasonable request for service within Custer's Challis exchange. These expenses and investments are designed to bring high- quality, reliable voice services to customers. However, given the nature of modern telecommunications facilities, the operating expenses and investment in Custer's network also facilitate customers' access to broadband. Custer's anticipated operating expenses and investments from July 1, 2012 through June 30, 2014 will allow Custer's customers to continue to benefit from high-quality, reliable, state-of-the-art services to customers, including those in the Challis exchange 2.Clayton For the period of 2011 through June 2012, Custer's operating expenses were $1,640,028. During ie period, Custer's investments and capital expenditures were $34,984 These amounts include 0 investments in the following projects that were intended to improve the signal quality, coverage and capacity in the Clayton exchange (1) add capacity and expand DSL availability, (2) line extensions utilizing FTI'H (fiber to the home) using PON (passive optical network); (3) consolidated switching to one central switch in the Challis CO. The projects mentioned above cannot be specifically linked to particular funding sources. However, high-cost support from the universal service fund of $788,529 in 2011 provided critical funding that, when combined with other funding sources, allowed Custer to pursue these investments in the Clayton exchange. In order to continue Pid:U8 high-quality, reliable, state-of-the-art telecommunications services to customers in the-..Clayton exchange, Custer will incur ongoing operating expenses, maintenance expenses, and expenses related to system upgrades and improvements Custer's total operating expenses from July 1, 2012 through June 30, 2014 are projected to be approximately $2,177,614 These expenses include the amounts necessary to maintain the facilities in the Clayton exchange, as well as the Administrative and other operating expenses required to provide service to customers in the Clayton exchange. Custer's operating expenses cannot be specifically linked to particular funding sources. However, high-cost support from the US? will provide critical funding that, when combined with other funding sources, will cover Custer's operating expenses incurred in providing service to the Clayton exchange. In addition to these operating expenses, Custer expects to invest approximately $233,750 from July 1, 2012 through June 30, 2014 to improve and expand its network. These amounts include investments in the following projects in the Clayton exchange: (1) add capacity and expand DSL availability by replacing old carrier equipment with new Broadband loop carrier; (2) replace bid copper facilities with FTTH (fiber to the home) using PON (passive optical network); (3) install sensitive electronic fire suppression system to central switching areas, (4) line extensions utilizing FTH (fiber to the home) using PON (passive optical network). The projects mentioned above cannot be specifically linked to particular funding sources. However, high-cost support from the USE will provide critical funding that, when combined with other funding sources, will allow Custer to pursue these investments in the Clayton exchange. Each of the aforementioned expenses and investments will be incurred to maintain and provide telecommunications services to any customer or prospective customer making a reasonable request for service within Custer's Clayton exchange. These expenses and investments are designed to bring high- quality, reliable voice services to customers. However, given the nature of modem telecommunications facilities, the operating expenses and investment in Custer's network also facilitate customers' access to broadband Custer's anticipated operating expenses and investments from July 1, 2012 through June 30, 2014 will allow Custer's customers to continue to benefit from high-quality, reliable, state-of-the-art services to customers, including those in the Clayton exchange. MEM For the period of 2011 through June 2012, Custer's operating expenses were $449,415. During that same period. Custer's investments and capital expenditures were $594,927. These amounts include investments in the following projects that were intended to improve the signal quality, coverage and capacity in the May exchange: (1) consolidated switching to one central switch in the Challis CO; (2) replace old copper facilities with FTfH (fiber to the home) using PON (passive optical network). The projects mentioned above cannot be specifically linked to particular funding sources However, high-cost support from the universal service fij::.: of$21 6,080 in 2011 provided critical funding that, when combined with other funding sources, allowed Custer to pursue these investments in the May exchange. In order to continue providing high-quality, reliable, state-of-the-art telecommunications services to customers in the May exchange, Custer will incur ongoing operating expenses, maintenance expenses, and expenses related to system upgrades and improvements. Custer's total operating expenses from July 1, 2012 through June 30, 2014 are projected to be approximately $596,729. These expenses include the amounts necessary to maintain the facilities in the May exchange, as well as the administrative and other operating expenses required to provide service to customers m the May exchange Custer's operating expenses cannot be specifically linked to particular funding sources. However, high-cost support from the USF will provide critical funding that, when combined with other funding sources, will cover Custer's operating expenses incurred in providing service to the May exchange. In addition to these operating expenses, Custer expects to invest approximately $28,750 from July throuak June 30 2014 to improve and expand its network These amounts include investments in nroiects in the May exchanne: (i) install sensitive electronic fire suDDre$siOU svstc:..:n to central switching areas; (2) line extensions utilizing FTFH (fiber to the.hC.me) using:PQN ..([i.e opti( network). The projects mentioned above cannot be specifically linked to particular fundmg sources However, high-cost support from the USF will provide critical funding that, when combined with other funding sources, will allow Custer to pursue these investments in the May exchange. Each of the aforementioned expenses and investments will be incurred to maintain and provide telecommunications services to any customer or prospective customer making a reasonable request for service within Custer's May exchange. These expenses and investments are designed to bring high-qua reliable voice services to customers. However, given the nature of modem telecommunications facilitli the operating expenses and investment in Custer's network also facilitate customers' access to broadbam Custer's anticipated operating expenses and investments from July 1, 2012 through June 30, 2014 will allow Custer's customers to continue to benefit from high-quality, reliable,: state-of-the-art services to customers, including those in the May exchange. 1. Elk Bend For the period of 2011 through June 2012, Custer's operating expenses were $687,537. During that same period, Custer's investments and capital expenditures were $392,367. These amounts include investments in the following projects that were intended to improve the signal quality, coverage and capacity in the Elk Bend exchange: (1) replace old copper facilities with FITH (fiber to the home) using PON (passive optical network) and broadband loop carrier electronic equipment; (2) line extensions to new homes (3) add capacity and expand DSL availability; (4) consolidatedswitching to one central switch in the Challis CO. The projects mentioned above cannot be specifically linked to particular funding sources However, high-cost support from the universal service fund of $330 1569 in 2011 provided critical funding that, when combined with other funding sources, allowed Custer to pursue these investments in the Elk Bend exchange. In order to continue state-of-the-art telecommunications services to customers oing operating expenses, maintenance expenses, and expenses related to system upgrades and improvements. Custer's total operating expenses from July 1, 2012 through June 30, 2014 are projected to be approximately $912,905 These expenses include the amounts necessary to maintain the facilities in the Elk Bend exchange, as well as the administrative and other operating expenses required to provide service to customers in the Elk Bend exchange. custer's operating expenses cannot be specifically linked to particular funding sources. However, high-cost support from the US? will provide critical funding that, when combined with other funding sources, will cover Custer's operating expenses incurred in providing service to the Elk Bend exchange In addition to these operating expenses, Custer expects to invest approximately $53,750 from July 1, 2012 through June 30 W44 to improve and expand its network These amounts include investments an the following projects in the Elk Bend exchange (1) line extensions utilizing FFFH (fiber to the home) using PON (passive optical network); (2) install sensitive electronic fire suppression system to central However, high-cost support from the US? will provide critical funding that, when combir funding sources, will allow Custer to pursue these investments in the Elk Bend exchange. Each of the aforementioned expenses and investment will be incurred to maintain and provide telecommunications services to any customer or prospective customer making a reasonable request for service within Custer's Elk Bend exchange. These expenses and investments are designed to bring high- quality, reliable voice services to customers. However, given the nature of modern telecommunications facilities, the operating expenses and investment in Custer's network also facilitate customers' access to broadband. custer's anticipated operating expenses and investments from July 1, 2012 through June 30. 2014 will allow custer's customers to continue to benefit from high-quality, reliable, state-of-the-art services to customers, including those in the Elk Bend exchange. Commitment to Provide Service As shown in the past, Custer remains committed to providing high-quality service in the years to come. Custer certifies that it will: 1.Provide service on a timely basis to requesting customers within Custer's service area where Custer's network already passes the potential customer's premises. 2.Provide service within a reasonable period of time, if the potential customer is within Custer's licensed service area but outside its existing network coverage, if service can be provided at reasonable cost, and in accordance with Custer's policies. Service will be extended to these potential customers using the technological mechanisms that are most appropriate given the type of service that Custer is providing, and in light of the features of Custer's existing network. 3.Advertise the availability of its service offerings using media of general distribution. [See enclosure.] Public Interest Determination For over 57 years, Custer has provided high-quality telecommunications service that promotes the public interest, convenience, and necessity. Custer is dedicated to meeting its customers' needs for reliable, state- of-the-art telecommunications services. Custer will continue to direct resources to maintaining the high quality of service provided by its existing network, and by its existing processes In light of Custer's longstanding record of outstanding past service, and its plans to continue upgrading, improving, and maintaining its network for the benefit of its customers, there is no doubt that Custer's status as an ETC is consistent with the public interest, convenience, and necessity. Tribal Notification Custer service territory does not include tribal lands, as such, this requirement is inapplicable. Equal Access Custer is one of 3 ETCs in its service territory, and provides equal access to i00% of its customers so they have access to several long distance service providers. The federal high-cost support Custer will received in 2012 through 2014 will continue to be used "only for the provision, maintenance and upgrading of facilities and services for which such support is intended" as outlined in 47 USC 254(e). Enclosed is an affidavit regarding Custer's use of universal service support funds. 2012 Local Rate Floor Custer's local fiat rate for residential local service, as well and rates below the local urban rate floor as well as the nun in54.318. [See enclosure.] Any questions or notifications of action taken on this matter should be directed to Dennis Thornock at NON PUBLIC DOCUMENT . COHTAIHS TRADE SECRET DATA USF Certiriration for-1412 Attachment 10 AIfidasit Custer Telephone ('O:)t-erall.e. 2.286 Year 2011 Federal L'nisen;il Service Receipts Subject To Certilicatiun. High cost Loop Support 3.356349 ICLS Support I SaMy McI Additive - Sth'V.1ue.Additive - Loccl Switching Support -- TOTAL -- 3.686.253 Expenditures For Provision. Malnlucaance. a.il Upgrading or FacUities and Services Supported By Federal Ilniveesal Ser,ke Funding for eiuhtecn months ending for twelve months eudiru For twelve moadsccdmg June 30. 2012 June 30.2013 June 30, 2014 Plant Specific Operations Expenses Network support AccIs. 6110-16) 17.662 12.188 12.554 General support (.kec. 6120-24) 143.988 99361 102.3-12 Central affice switching (Accts. 621042121) 562.067 387.864 399.500 Central office transmission(Ac&s. 62.30a) 267,655 184,699 190.240 Cable and wire facilities (Accts. 64104441) 1.131.755 180,985 $04d415 Network operations (A. 6530-35) 22,194 15.316 15.715 Depreciation and acortI Acc:s. 6563-65) 3.754.370 2.314.718 2,M4,517 Customer operations penaes Customer services Acc1s. 6620-23) 413.598 299.204 308.180 Corporate operations expenses Executive and planning(Accts. 6710J $78.693 399,337 411.317 General and administrative(Accts, 6720 754,909 530.937 536.565 Ocher corporate (root included elsewhere) - - - Total Supported Eaperiditures, Before Return On investment 7,66M40 5,1114,608 5,165,404 Additions Switching Acct 2210. Column c 84.058 86.250 - TransmSion (Aect. 2230. Column C) 327,043 436,500 327,500 Cable and wire (AccL24lO.ColurnnC) 811.034 60,000 50.000 TOTAL 1,2811,135 582.750 37'),.500 Total Supported Expenditures, Before Return On investment 8.955,015 5,597,358 5,542,904 NON PUBLIC DOCUMENT .CONTAINS:TRADE SECRET DATA 1SF Certilication For 2012 Attachment to Affidavit CuuerT4cphoneCbq"r3t4e. Inc .cct'ss I..inc Exchange CLLI Cuile :011 USF Support 1,45. Challis CI1.SIDXcDS2 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding For eighteen months ending For twelve months ending F.r twelve months ending June 30, 3012 1inc 30. 2Q13 iu:c 30.2014 Plant Specific Operations Ezpens tworksupport(Accg. 611016) 11.265 7,774 8,007 c.ri1auppon (Acls. 6120-24) 91.835 63,312 65-173 62IG.62122 358,484 24778 254.799 Cml office bnsins'on (A cm 6230a) 170,709 117,803 12034 C.ble andise wcilicies(Accs. 64104441) 721.828 498.109 5:3.052 eiworkopexatiosss Accts. 6530-35) 14.155 10,061 psecia01 44arniiza6on (Act. 656-65) 2.394,519 1.476.316 11520,933 Crneroflona cxpenen uatoinerservkca Acct 6620-21) 276.540 190.831 196.556 orpotc ra epees lxecuteandphivsing(AeetL6'U3J 369.068 254.695 262.336 Gcneri1 and knhüstseve (Accis. 67211) 481.477 332.251 342.219 Other rorpotice (roe schoded elsewhmt) - - - Total Sopparind Eiptures. Before Return NO*tmenc 4,8890900 3,198,293 3,24,470 Additions Switching (Acct. 2210. Column C) 953 - - Tr3nsmission (Acct. 2230. Column C) 239,185 424.000 170.000 ableandwire Acct. 22410, o lumri 1 25,719 30.000 _20.000 TOTAl. 265,856 454,0110 1I,00O Total Supported Expenditures. Before Return On investment 5,155,756 3,652,293 3,484,4711 NON PUBLIC DOCUMENT . CONTAINS TRADE SECRET DATA USV Certification :for lOIl2 Attachment to Affidavit Custer Telcohone clive.in. IeCc IAnm Exchange LLI Code 2011 LSF SuppOrt 489 Ciizni CYTNIDXCRSI 78,529 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding _______________________________________________________________ Fur eighteen months ndin:: For twelve morobsefiffing For tVdi%e months ending June 313 • 2012 June 30. 21)13 June30 2014 Plant Spedf Operalionu Expenses N,twoet enppoi (Accts. 6110-16) 3.778 2,607 2.685 GeMialsuppctt(AccIs. 6120-24) 30.901 21.254 2L8')2 CennaIofflccawitching(A.oct 62104212.2) 120.232 82.968 85.457 Cesseni office nmisaion (Accts. 6230a 57.254 39,509 40.694 Ci*)s and wire !beilifles(Accta. 3l0-6441) 242.095 167.061 172.073 Netwotit Operations (Mets. 6530-35) 4.748 3,276 3.374 Depreciation and amortization (Accts.6560-65) 803.100 49$143 510.074 Customer operailSal expenses Customer seai Mets. 60.23) 92.749 64.003 65,923 Corporate epseaUnen expenses Exccivedp4annng(Acls. 67111) 123.789 85.422 87.985 General and adinloistralive (Accls. 6720) 161.483 111.434 114.777 Other cospora not ir.luded clsewhcrel - - Total SupporM Eapendiluces. Before Return OuIn'vtmSIIt 1,640,028 1,072,679 1,104,935 Additions Switching(Acct 2210. column C) 27.702 28.750 - Transmission (AcI. 2230. Column C) 3,774 lO.00O 13.000 Cable and wire (Acct 2410. Column C) 3.508 20.000 TOTAL 34,984 58,750 l75.O Total Supported Expenditures, Before Return On Investment 1,675.013 1,131,429 1,279,935 NONPUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2012 Attachment 10 Affidavit (sterTde.liune Coo perati'.c. Inc. Access Lines:,Exchange CLII Code 21111 USFSuppnrt 205 Li Band BNIOX(RI 330.569 Expenditures For Provialon, 2i I.iintCn:ine, and Upgrading Of Facilkles sad Services Supported Dy Fetlerol Universal Service Funding For eighteen months enJIT14 For twelve months ending For twelve months ending June 30. 2012 June 30, 2013 June 30. 2014 PJaO Speelfic Operatiun l.spenseo Nreksuppfl(Ats. 6) 10-161 1.5114 1093 1.126 Gencralsupç,oii Acct.s. 6120-24) 12.912 81910 9.178 Centr.sioc switching (Accts. 62106212.2) 50.404 34.782 35.826 Central office transmission (Acets. 6230s) 24,002 16.563 17,060 Cable and wire facilities (Accts, 6410-6441) 101.492 70.036 72,137 Network opeations (Accts. 6530-35) 1.990 1.373 10115 Depreciation and amortization fAccis. 6560.65) 336.678 207.575 213.535 Customer operations expenses Cusiorneisrvices fAcets. 6620-23 38.883 26.832 27.636 Cei rpon operaosa etesaes FecnIive ad pIeningAtrcts. 6710) SI .595 35.1111 36.515 General and admisIislive (Accet. 6720) 67.697 46.716 48.111 Total Supported EzpesdKuree Before Return On Investuletat 687,537 449,491 463.214 Additions Switchine(A:L. 2210, Colwnrr C) 27.702 25,750 - I ransmtssion (Acct, 2230. column C) 25.652 2.500 2.500 Cable and wire cAcL 2410. CDIWWt C) 339.014 1900 10.000 TOTM. 392.367 0250 12,500 Total Supported Espeuditures, BeFore Return On Invedetent 1,079,905 441 415.714 NON PUBLIC DOCUMENT- COP4TASNS TRADE SECRET DATA I'SF Certification for 2012 Attachment to Affidavit Custer Telenisone Cooperative. Inc. Access Lines Exchange CLLI Code 2011 1SF Support 134 MAYlDXCRl 216,0 Expenditures For Proision. Maintenance, and Upgrading OF Facilities and Services Supported by Federal Universal Service Funding ________________ For eighteen months ending For twelve months ending For twelve months endurtg June 30. 2012 June 30.2013 June 30. 2014 Plant Specific Operations Expenses Network support Aatte. 61 IIJ-16l 1.035 714 736 General support (Recta. 6120-24) 8.440 5.s:'4 5.999 Central of iciwitch(ACte. 6210-6212.2) 32.947 2L736 23.418 Central ollico aimiat Aecs. 6230s) 15.689 10.827 11.151 Cable and wire facIkaAccts. 64104441) 66.341 45.730 47,153 Networkoperatio'ccta.6530-35) 1.301 893 925 Depreciation and amorilzac Accts. 6560.65) 220.012 135.633 139.775 Customer operations exps Customer services (Mets. 6620-23j 25.416 17.539 18.065 Corporate operatiQl3 Executive idpI.nni Accte. 6710) 33.922 23.408 24,110 Gcner and edmisepve (A 710) 6 Other corporate (not ineludsd 44.251 30,536 31,452 Total Supported Enpe'nditur, Before Return On Investment 449,415 293,943 302,784 Additions Switching (Met. 2210, Column C) 27.702 28.750 - Transmission (Acct. 220, Column C) 58,432 - Cable and wire (Reel. 2410, Column C) 508.793 - - TOTAL 594,927 28,150 - Total Supported F.npenditures, Before Return On Investment 1,044,342 322,695 302.784 Residing at__(7dW ' My commission exnires: NOTICE Custer Telephone Cooperative, lnc.:.is. a quail T..eeo:.mnunications service providerwho provides basic and enhanced Services at reasOnable rates within its service territory Basic services are offered at the following rates: Monthly One-Time Rates Non-Recurring Charges Sin.... Party Residence Service ................. $ 9.83 $ 18.00 $.ngkrty Business Service .....................$ 13.7 $ 25.00 Single Party Universal Life Line Servicc .........$ 2.91 Per Case Basis Jr. addition to the above monthly ratft a $16.50 Federal Subscriber Line Charge applies to business and residential single party lines and $9 20 for a businesr with more than one iine tis:.Cbrge is paid entirely by the F rat I e:Line Program for universal Life Line Service for qWpihers who qualify. * sLow income individuals may be eligible for the Life Line Telephone Assistance Program. This is a State and Federally funded progrim, which provides discounted service to low-income residential customers who meet the eligibility rules established by the Idaho Public Utilities and free Toll-Blocking are made: avaliabEer those that qualify for Universal Life Line Service. The above rates include the following: • Local Calling • Touch Tone Capability • Access to Oper...?Sàrsrices • Directory Assistance and Inter-Change Service Providers • Voice Grade Access to the Public Switched Network • Free Access to 800 and 800-like Toll Free Services • One Free Directory Listing • Free Access to a Business Office and Free Access to the Idaho Relay Service by Dialing 711 Emergency 911 Service .................. ..SucFe for 911 services are assessed according to Government assessments Custer Telephone Cooperative Inc ofFers basic services to all customers in the fohlewtng exchanges: 838-Clayton f 8n-Challis. / 876-May f 894-Elk send For additional detail on any of these servi=k.please contact our business office at 20879 2281 ottoll-free at 8(6,879.228j. OF cirxo tate of Idaho, County of Custer, as I, representing ,he ,.Challis Messenge; a we niwspapet, 1j]j)jed at Challis, Idaho ) do solemnly swear at the notice hereto attached and-made a part fjjtif, was published in the regular and entire issue of the ChaiS ifessenger for I cousecfliLv.O weeks, commencing with tbb issue dated ._/ )1 201L and ending wtb. the issue dated _'4 f ( ° 20 I 441 4 .. PUBLICATION COOPVe. herep1ent of F }tate of Idaho, Co of Custer, Ss_' thcIa1 Assistance from e :US Department of Agriculture 1USDA). The USDA prohibits d1*0mination in all its I, representing programs and activities on the gii d$bllity, he Challis Messenger, a weekly newspaper, (fnc1udiz gender mbhslied at Challis, Idaho do solemnly swear fIu5JLai n hat the notice hereto attached and made a part, status e1to1l b polit jereol, was published in the regular and entire*tion / inform _01%. rePi1s1 S5110 of the Chal1j& Messenger for__ Income onsecUt1V.e we&S, commencing with the issue LS° lated. _441__ 2OL and ending with the tw issue ate 2 0 ma PUP 2600 fVOICe and TD T file ST2TE OP. IDAHO ) w1tetofSD . Secretary for j j.. of the, Assistant or Civil Rights"' liOO We' flee ) Avenue, COUNTY OF CUSR ) can tofi_free,at:W*' (En gUshor( . * A day oL4'' in (S panish Fed! le On this oc1LL., before me, a ilotary Pub c, the year f personallY appeaXød shed: Ap 19.2012 known or idenfie4 to me to be the person whose ñarxië subscribed to the within instrument, and.- being by me first duly sworn, declared that the statements therein a?e Irue, and acknowledged to Me that be executed the same. NotarPubliG I p . Residing - at My commission e OWM hi J day of April ini this year of 2012 before me, A Notary Public, personally KY 0. HODGES, known or identified to Inc to be the person whose name the within instrument, and being by me first duly sworn, declared that the rein are true, and acknowledged to me that he executed the same. i..J....::/ .1 Affidavit of Publication AprTeleph - ii 55 S County of Lcmhi JI at reasonable rateS wrthth tser1ce e offered at the following rates - any nx RICKY 0 HODGES being first duly sworn de one of the publishers Rates (printers) of The Recorder Herald a i sper published weekly a SaIm cmlii County Single Party Reside - OF and of general circulatioi ercin. That the NOTICE OF RATES, a true ted copy - of which is attached to the argin hereof has been and was correctly printed and p ltshcd Single Party BusirtsSrv jI3 in the regular and enhlre)ie of every number of said newspaper and not in any supp ment iHarty thereof or thereto rOrANE (1) consecutive Issue(s) commencing with the issue d in 4 RATE FLOOR DATA COLLECTION 0MB Control Number 3060O986 -i - T FORMAT OF ROt DATA ELEMENT I REQUESTED RESPONSE DATA 1 ELudy 6 nqmft dffft 472218 2 Carrier Study Area Nam CUSTER TEL. cOOPERATIVE INC. 3 Service Provide( identification Number 9aifl$Cfs 143002512 4 Residential Local Service Charge Effective Date ,ntm4y 0610112012 5 Contact Name alpha arars Thornock. Dennis L 6 Contjne Nuñier dir:uSa codes A 9 2087228J: IT .I - .••• rTesidentiall ümn 1 f 'mm 3 I n 4 j Column $..•. OR Local State Subscriber State Unisersal Manditory Loops e4ce Charge Line Chge Service Fee Extended Area Service Charge 3.28 CCC 0.00 0.00 39 10 833 0.w 0.12 0.00 3 I ii 9.83 CCC 1 012 1 0.00 1 1,351 USAC Proprietary Confidential Rate Floor Template Certification of Officer as to the Accuracy of the Data Reported for the Rate Floor Data