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20120809ATC Communications ETC Filing.pdf
•azc Communications P 208-673-5335 I I 201-613-6200 I e atcSatcnet.net I a 225 W North St Albion. tO $3311 &WR -i-1 O July 2O,2012 -ip 32. 713 Ms. Jean Jewell Commission Secretary - Idaho Public Utilities Commission - 472 West Washington Street ukn Boise, ID 83720 co RE: State Certification of Albion Telephone Company in Idaho for Federal Universal Service Support Dear Ms. Jewell, Albion Telephone Company, Inc. ("the Company" or "Albion") 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. 254(e). Albion, Study Area Code 472213, is a rural incumbent local exchange carrier (ILEC) 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, Albion submits the following information in support of this request. Eligible Telecommunications Carrier Information Company Name: Albion Telephone Company, Inc. Address: P.O. Box 98 Albion, ID 83311 Contact Person: Rich Redman, General Manager Telephone Number: 208.673.5335 Email Address: richatcnet. net Service Area code (SAC): 472213 Commitment to Provide Service As shown in the past, Albion remains committed to providing high-quality service in the years to come. Albion certifies that it will: 1. Provide service on a timely basis to requesting customers within Albion's service area where Albion's net-work already passes the potential customer's premises. 2.Provide service within a reasonable period of time, if the potential customer is within Albion's licensed service area but outside its existing network coverage, if service can be provided at reasonable cost, and in accordance with Albion's tariffs. Service will be extended to these potential customers using the technological mechanisms that are most appropriate given the type of service that Albion is providing, and in light of the features of Albion's existing network. 3.Advertise the availability of its service offerings using media of general distribution. See attachment. Public Interest Determination For over 80 years, Albion has provided high-quality telecommunications service that promotes the public interest, convenience, and necessity. Albion is dedicated to meeting its customers' needs for reliable, state-of-the-art telecommunications services. Albion 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 Albion'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 Albion's status as an ETC is consistent with the public interest, convenience, and necessity. Tribal Notification Albion service territory does not include tribal lands, as such, this requirement is inapplicable. Ability to Remain Functional Albion is well suited to remain functional during emergencies, or in response to damaged facilities, or spikes in network traffic. Albion has taken significant steps to ensure that its network will remain functional without an external power source. Albion has a backup power generator at each of its central offices. Service Quality and Consumer Protection Certification Albion certifies that it is in 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 Albion Telephone Company, Inc. Albion is devoted to providing high-quality service to our customers, including prompt, responsive, and thorough customer service. Description of the Applicants Local Usage Plan Albion is the ILEC in the areas that it serves in Idaho. The Company's local usage plan consists of unlimited local calling within the exchange boundaries as described in the Company's tariffs on file with the Commission. Two Year Network Improvement plan The receipt of USF funding helps ensure that Albion's customers will continue to receive reliable, high-quality, state-of-the-art service. From July 1, 2012 to June 30, 2013, Albion 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 Albion's serving wire centers: 2 For the period of 2011 through June 2012, Albion's operating expenses for the entire network were $12,477,181. During that same period, Albion's investments and capital expenditures were $636,446. These amounts include investments in the following projects that were intended to improve the signal quality, coverage and capacity in Albion's exchanges: (1) replace old copper facilities with FTTN (fiber to the node) using PON (passive optical network) broadband loop carrier electronic equipment; (2) add capacity and expand DSL availability; (3) line extension to new homes. The projects mentioned above cannot be specifically linked to particular funding sources. However, high-cost support from the universal service fund of $2,013,714 in 2011 provided critical funding that, when combined with other funding sources, allowed Albion to pursue these investments throughout the exchange. See the table below for a breakdown of the expenditures by exchange: I Capital Investments Central Office Cable & Wire Facilities 25,572 22,366 Exchange Operating Expenses Total Albion 931,479 47,938 Almo 417,674 21,028 10,999 10,029 Elba 235,356 11,849 6,198 5,651 Holbrook 281,764 14,186 7,420 6,766 Malta 977,888 49,233 25,752 23,481 Raft River 354,691 17,857 9,342 8,517 Arco 2,088,370 107,478 57,332 50,145 Howe 387,840 19,526 10,213 9,313 Mackay 1,760,198 88,619 46,353 42,265 Malad 4,372,317 225,020 120,034 104,987 Moore 669,604 33,712 17,633 16,078 12,477,181 636,446 336848 299,598 1) Albion Telephone Company In order to continue providing high-quality, reliable, state-of-the-art telecommunications services to customers in the Albion exchange, Albion will incur ongoing operating expenses, maintenance expenses, and expenses related to system upgrades and improvements. Albion's total operating expenses from July 1, 2012 through June 30, 2013 are projected to be approximately $7,922,623 and are apportioned to each exchange below: Exchanae Oneratina Exnenses Albion 591,460 Almo 265,210 Elba 149,444 Holbrook 178,912 Malta 620,928 Raft River 225,218 Arco 1,326,050 Howe 246,266 Mackay 1,117,671 Malad 2,776,286 Moore 425,178 7,922,623 These expenses include the amounts necessary to maintain the facilities throughout Albion' s service areas outlined above, as well as the administrative and other operating expenses required to provide service to customers in each of Albion's exchanges. 3 In addition to the operating expenses, Albion expects to invest approximately $1,368,460 from July 1, 2012 through June 30, 2013 to improve the network. Estimated capital investments by exchanges are as follows: F Capital Investments I Albion 102,163 23,496 78,667 Almo 45,809 10,535 35,274 Elba 25,813 5,936 19,877 Holbrook 30,903 7,107 23,796 Malta 107,252 24,665 82,587 Raft River 38,901 8,946 29,955 Arco 229,046 52,675 176,372 Howe 42,537 9,782 32,755 Mackay 193,053 44,397 148,656 Malad 479,543 110,282 369,260 Moore 73,440 16,889 56,551 1,368,460 314,710 1,053,750 In 2012-2013, these amounts include investments in the following projects that were intended to improve the signal quality, coverage and capacity in Albion's exchanges: (1) replace old copper facilities with FTTN (fiber to the node) using PON (passive optical network) broadband loop carrier electronic equipment; (2) add capacity and expand DSL availability; (3) line extension to new homes; (4) incorporate new facilities with FTTH in new subdivisions. 2) Albion Telephone Company In order to continue providing high-quality, reliable, state-of-the-art telecommunications services to customers in the Albion exchange, Albion will incur ongoing operating expenses, maintenance expenses, and expenses related to system upgrades and improvements. Albion's total operating expenses from July 1, 2013 through June 30, 2014 are projected to be approximately $8,107,314, and are apportioned to each exchange below: Exchange Operating Expenses Albion 605,248 Almo 271,393 Elba 152,928 Holbrook 183,082 Malta 635,403 Raft River 230,468 Arco 1,3569963 Howe 252,007 Mackay 1,143,726 Malad 2,841,006 Moore 435,090 8,107,314 These expenses include the amounts necessary to maintain the facilities throughout Albion' s service areas outlined above, as well as the administrative and other operating expenses required to provide service to customers in each of Albion's exchanges. In addition to the operating expenses, Albion expects to invest approximately $1,156,625 from July 1, 2013 through June 30, 2014 to improve the network. Estimated capital investments by exchanges are as follows: Capital Investments Exchange Total Central Office Cable & Wire Facilities Albion 86,349 13,934 72,416 Almo 38,718 6,247 32,471 Elba 21,817 3.520 18,297 Holbrook 26,119 4,214 21,905 Malta 90,649 14,627 76,023 Raft River 32,880 5,305 27,574 Arco 193,590 31,236 162,354 Howe 35,952 5,801 30,151 Mackay 163,169 26,328 136,841 Malad 405,310 65,398 339,912 Moore 62,072 10,015 52,056 1,156,625 186,625 970,000 In 2013-2014, these amounts will continue to include investments in the following projects that were intended to improve the signal quality, coverage and capacity in Albion's exchanges: (1) add capacity and expand DSL availability; (2) line extension to new homes; (3) incorporate new facilities with FTTH in new subdivisions. Each of the aforementioned expenses will be incurred to maintain and provide telecommunications services to any customer or prospective customer making a reasonable request for service within Albion's exchanges. 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 Albion's network also facilitate customers' access to broadband. Albion's anticipated operating expenses and investments from July 1, 2012 through June 30, 2013 will allow Albion's customers to continue to benefit from high-quality, reliable, state-of-the-art services to customers. The capital investment and operating expenses outlined 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 Albion to pursue these investments throughout the network. Outages During 2011, the Company experienced no outages that met the Commission's order No. 29841 reporting threshold. Unfilled Service Requests During 2011, Albion experienced no unfilled service requests. Customer Complaints During 2011, the company experienced 0 complaints per 1,000 customers in Idaho. Description of the Applicants Local Usage Plan and That of the ILEC A carrier seeking ETC recertification 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 Albion is the incumbent LEC in its service territory, this requirement is inapplicable. Equal Access Albion is the only ETC in its service territory, and provides equal access to 100% of its customers so they have access to several long distance service providers. The federal high-cost support Albion will receive in 2013 and 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 Albion's use of universal service support funds. I respectfully request that the Commission notify the FCC and USAC prior to October 1, 2012, that Albion is eligible to receive federal high-cost support for 2013. Any questions or notifications of action taken on this matter should be directed to Richard L. Redman at (208) 673-5335, 225 W. North St., P0 Box 98, Albion, ID, 83311. Sincerely, Rich Redman Enclosure cc: Aaron Sedler RE CERTIFICATION BY ELIGIBLE TELECOMMUNICATION CARRIER PURSUANT TO FCC ORDER NO. 01-157 Affidavit of Albion Telephone Company, Inc. Section 254(e) of the Telecommunications Act of 1996 requires that an eligible telecommunications carrier receiving federal universal service support "shall use that support only for the provision, maintenance, and upgrading of facilities and services for which the support is intended." In FCC Order No. 01-157 issued May 23, 2001, the Federal Communications Commission concluded "that states should be required to file annual certification with the Commission to ensure that carriers use universal service support 'only for the provision, maintenance and upgrading of facilities and services for which the support is intended' consistent with Section 254(e)." Fourteenth Report and Order, Twenty-Second Order on Reconsideration, and Further Notice of Proposed Rulemaking in CC Docket No. 96-45, and Report and Order in CC Docket No. 00-256, 1187. Accordingly, the undersigned states and verifies under oath as follows: 1.I am an officer of Albion Telephone Company. Inc. in Idaho, which is an eligible telecommunication carrier for receiving federal universal service support under section 214(e) of the Telecommunications Act of 1996 2.All federal universal service support funds received by Albion 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 January 1, 2013, through December 31, 2013, to be eligible for federal universal service support. 3.Albion is complying with applicable service quality standards and consumer protection rules of the FCC and the Idaho Public Utilities Commission. 4.This verification and affidavit is provided to the Idaho Public Utilities Commission to enable the IPUC to certify to the Federal Communication Commission 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 T unicat* Act MI1 Date SUBSCRIBED AND SWORN to before me this c,(5#L day of 2QAQ()/o7. N7iy Pub/"for /aa)' residing at My Commission expires______________________ 7 NON PUBLIC DOCUMENT- CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code OCN SAC 281 Albion ALBNIDXCDSO 2213 472213 126 Almo ALMOIDXCRSO 71 Elba ELBAIDXCRSO 85 Holbrook HLBKIDXCRSO 295 Malta MALTIDXCRSO 107 Raft River RFRVIDXCRSO 630 Arco ARCOIDXCDSO 117 Howe HOWEIDXCRS1 531 Mackay MCKYIDXCRSI 1,319 Malad MLCYIDXCDSO 202 Moore MOORIDXCRS1 3,764 Year 2010 Federal Universal Service Receipts Subject To Certification. High Cost Loop Support 2,013,714 ICLS Support 1,392,834 Safety Net Additive - Safety Value Additive - Local Switching Support 304,308 TOTAL 3,710,856 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending For twelve months ending 2011 2012 June 30, 2012 June 30,2013 estimated) June 30, 2014 (estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 92,673 31,931 124,604 156,664 161,364 General support (Accts. 6120-24) 352,078 185,102 537,180 433,439 446,442 Central office switching (Accts. 6210-6212.2) 648,195 148,879 797,074 747,206 769,622 Central office transmission (Accts. 6230s) 618,080 463,368 1,081,448 572,603 589,781 Cable and wire facilities (Accts. 6410-6441) 1,836,116 864,527 2,700,643 1,489,745 1,534,437 Network operations (Accts. 6512-35) 444,824 214,576 659,400 428,572 441,429 Depreciation and amortization (Accts. 6560-65) 2,448,763 1,098,436 3,547,199 1,766,241 1,766,241 Customer operations expenses Customer services (Accts. 6613-23) 673,860 274,792 948,652 675,130 695,384 Corporate operations expenses Executive and planning (Accts. 67 10) 701,869 190,752 892,621 784,674 808,214 General and administrative (Accts. 6720) 800,665 387,696 1,188,361 868,349 894,400 Other corporate (not included elsewhere) - - - - - Total Supported Expenditures, Before Return On Investment 8,617,123 3,860,059 12,477,182 7,922,623 8,107,314 Additions Switching (Acct. 2210, Column C) 8,271 1,892 10,163 - - Transmission (Acct. 2230, Column C) 242,719 16,097 258,816 314,710 186,625 Cable and wire (Acct. 2410, Column C) 277,530 - 277,530 1,053,750 970,000 TOTAL 528,520 17,989 546,509 1,368,460 1,156,625 Total Supported Expenditures, Before Return On Investment 9,145,643 3,878,048 13,023,691 9,291,083 9,263,939 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2008 USF Support 281 Albion ALBNIDXCDSO 277,033 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30, 2012 June 30, 2013 estimated) 6,918 2,384 9,302 11,696 26,284 13,819 40,103 32,358 48,391 11,115 59,505 55,782 46,143 34,593 80,735 42,747 137,075 64,541 201,615 111,216 33,208 16,019 49,227 31,995 182,811 82,003 264,815 131,858 Plant Specific Operations Expenses Network support (Accts. 6110-16) General support (Accts. 6120-24) Central office switching (Accts. 6210-6212.2) Central office transmission (Accts. 6230s) Cable and wire facilities (Accts. 6410-6441) Network operations (Accts. 6530-35) Depreciation and amortization (Accts. 6560-65) Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 6710) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment For twelve months ending June 30, 2014 (estimated) 12,047 33,329 57,456 44,030 114,553 32,955 131,858 605,248 1,042 141 1,183 - - 18,120 1,202 19,322 23,495 13,932 20,719 - 20,719 78,667 72,415 39,881 1,343 41,224 102,162 86,347 691,596 50,307 20,514 70,821 50,402 51,914 52,398 14,241 66,638 58,580 60,337 59,773 28,943 88,717 64,826 66,771 643,308 288,171 931,479 591,460 683,189 289,514 972,703 693,622 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2008 USF Support 126 Almo ALMOIDXCRSO 124,221 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending For twelve months ending 2011 2012 June 30,2012 June 30, 2013 estimated) June 30, 2014 (estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 3,102 1,069 4,171 5,244 5,402 General support (Accts. 6120-24) 11,786 6,196 17,982 14,509 14,945 Central office switching (Accts. 6210-6212.2) 21,698 4,984 26,682 25,013 25,763 Central office transmission (Accts. 6230s) 20,690 15,511 36,202 19,168 19,743 Cable and wire facilities (Accts. 6410-6441) 61,464 28,940 90,404 49,869 51,365 Network operations (Accts. 6530-35) 14,890 7,183 22,073 14,346 14,777 Depreciation and amortization (Accts. 6560-65) 81,972 36,770 118,743 59,125 59,125 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) 22,557 9,199 31,756 22,600 23,278 23,495 6,385 29,881 26,267 27,055 26,802 12,978 39,780 29,068 29,940 Total Supported Expenditures, Before Return On Investment 288,458 129,216 417,674 265,210 271,393 Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment - 63 63 - - 8,125 539 8,664 10,535 6,247 9,290 - 9,290 35,274 32,471 17,415 602 18,018 45,809 38,718 305,874 129,818 435,692 311,019 310,111 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2008 USF Support 71 Elba ELBAIDXCRSO 69,998 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Plant Specific Operations Expenses Network support (Accts. 6110-16) General support (Accts. 6120-24) Central office switching (Accts. 6210-6212.2) Central office transmission (Accts. 6230s) Cable and wire facilities (Accts. 6410-6441) Network operations (Accts. 6530-35) Depreciation and amortization (Accts. 6560-65) Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 6710) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment For twelve months ending June 30, 2014 (estimated) 3,044 8,421 14,517 11,125 28,944 8,327 33,316 152,928 - 36 36 - - 4,578 304 4,882 5,936 3,520 5,235 - 5,235 19,877 18,297 9,813 339 10,153 25,813 21,817 174,745 Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 3O,2012 June 3O,20l3estimated) 1,748 602 2,350 2,955 6,641 3,492 10,133 8,176 12,227 2,808 15,035 14,094 11,659 8,740 20,399 10,801 34,634 16,307 50,942 28,101 8,391 4,048 12,438 8,084 46,191 20,720 66,911 33,316 12,711 5,183 17,894 12,735 13,117 13,239 3,598 16,837 14,801 15,245 15,103 7,313 22,416 16,380 16,871 162,544 72,812 235,356 149,444 172,357 73,151 245,509 175,257 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2008 USF Support 85 Holbrook HLBKIDXCRSO 83,800 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30,2012 June 30,2013 estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 2,093 721 2,814 3,538 General support (Accts. 6120-24) 7,951 4,180 12,131 9,788 Central 0111cc switching (Accts. 6210-6212.2) 14,638 3,362 18,000 16,874 Central office transmission (Accts. 6230s) 13,958 10,464 24,422 12,931 Cable and wire facilities (Accts. 6410-6441) 41,464 19,523 60,987 33,642 Network operations (Accts. 6530-35) 10,045 4,846 14,891 9,678 Depreciation and amortization (Accts. 6560-65) 55,299 24,805 80,104 39,886 For twelve months ending June 30, 2014 (estimated) 3,644 10,082 17,380 13,319 34,651 9,969 39,886 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 6710) General and administrative (Accts. 6720) Other corporate (not included elsewhere) 15,217 6,205 21,423 15,246 15,703 15,850 4,308 20,157 17,720 18,251 18,081 8,755 26,836 19,609 20,198 Total Supported Expenditures, Before Return On Investment 194,595 87,169 281,764 178,912 183,082 Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment - 43 43 5,481 364 5,845 6,267 - 6,267 11,748 406 12,155 206,343 87,575 293,919 7,107 4,214 23,796 21,905 30,903 26,119 209,815 209,202 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2008 USF Support 295 Malta MALTIDXCRSO 290,835 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 3O,2012 June 3O,2Ol3estimated) Plant Specific Operations Expenses Network support (Acets. 6110-16) 7,263 2,503 9,766 12,278 General support (Accts. 6120-24) 27,594 14,507 42,101 33,970 Central office switching (Accts. 6210-6212.2) 50,802 11,668 62,470 58,562 Central office transmission (Accts. 6230s) 48,441 36,316 84,757 44,877 Cable and wire facilities (Accts. 6410-6441) 143,904 67,756 211,660 116,757 Network operations (Accts. 6530-35) 34,863 16,817 51,680 33,589 Depreciation and amortization (Accts. 6560-65) 191,920 86,089 278,008 138,427 For twelve months ending June 30, 2014 (estimated) 12,647 34,989 60,318 46,224 120,260 34,597 138,427 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) 52,813 21,537 74,350 52,913 54,500 55,008 14,950 69,958 61,498 63,343 62,751 30,385 93,137 68,056 70,098 Total Supported Expenditures, Before Return On Investment 675,359 302,529 977,888 620,928 635,403 Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment - 148 148 - - 19,023 1,262 20,284 24,665 14,627 21,751 - 21,751 82,587 76,023 40,774 1,410 42,184 107,252 90,649 716,133 303,938 1,020,071 728,180 726,053 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2008 USF Support 107 RaIl River KFRVIDXCRSO 10,49 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30, 2012 June 30, 2013 estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 2,634 908 3,542 4,454 General support (Accts. 6120-24) 10,009 5,262 15,271 12,321 Central office switching (Accts. 6210-6212.2) 18,426 4,232 22,659 21,241 Central office transmission (Accts. 6230s) 17,570 13,172 30,743 16,278 Cable and wire facilities (Accts. 6410-6441) 52,196 24,576 76,772 42,349 Network operations (Accts. 6530-35) 12,645 6,100 18,745 12,183 Depreciation and amortization (Accts. 6560-65) 69,611 31,225 100,837 50,209 For twelve months ending June 30, 2014 (estimated) 4,587 12,691 21,878 16,766 43,620 12,549 50,209 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) 19,156 7,812 26,968 19,192 19,768 19,952 5,423 25,375 22,306 22,975 22,761 11,021 33,782 24,685 25,425 Total Supported Expenditures, Before Return On Investment 244,961 109,731 354,691 225,218 230,468 Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment - 54 54 - - 6,900 458 7,357 8,946 5,305 7,889 - 7,889 29,955 27,574 14,789 511 15,301 38,901 32,880 259,750 110,242 369,992 264,120 263,348 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit _______________________________ Albion Telephone Company, Inc. Access Lines Exchange CLII Code ZUWi usa Support OJO Arco AKCOIDXUUSO 621,1(J Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30,2012 June 3O,2ol3estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 15,511 5,344 20,856 26,222 General support (Accts. 6120-24) 58,929 30,981 89,911 72,547 Central office switching (Accts. 6210-6212.2) 108,492 24,919 133,410 125,064 Central office transmission (Accts. 6230s) 103,451 77,556 181,008 95,840 Cable and wire facilities (Accts. 6410-6441) 307,320 144,700 452,020 249,346 Network operations (Accts. 6530-35) 74,452 35,915 110,367 71,732 Depreciation and amortization (Accts. 6560-65) 409,862 183,851 593,713 295,625 For twelve months ending June 30, 2014 (estimated) 27,008 74,723 128,816 98,715 256,827 73,884 295,625 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment 112,787 117,475 134,011 45,993 31,927 64,891 1,442,292 646,078 2,088,370 116,390 131,335 135,275 145,340 149,700 1,326,050 1,356,963 158,781 113,000 149,403 198,902 Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment 2,337 317 2,653 - - 40,625 2,694 43,319 52,675 31,236 46,452 - 46,452 176,372 162,354 89,413 3,011 92,424 229,046 193,590 1,531,706 649,089 2,180,794 1,555,096 1,550,553 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit ____________________________ Albion Telephone Company, Inc. Access Lines Exchange CLLI Code ZUU 7U SF Support Ill Howe HOWEII)XURSI 11,34 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30, 2012 June 30, 2013 estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 2,881 993 3,873 4,870 General support (Accts. 6120-24) 10,944 5,754 16,698 13,473 Central office switching (Accts. 6210-6212.2) 20,148 4,628 24,776 23,226 Central office transmission (Accts. 6230s) 19,212 14,403 33,616 17,799 Cable and wire facilities (Accts. 6410-6441) 57,074 26,873 83,947 46,307 Network operations (Accts. 6530-35) 13,827 6,670 20,497 13,322 Depreciation and amortization (Accts. 6560-65) 76,117 34,144 110,261 54,902 For twelve months ending June 30, 2014 (estimated) 5,016 13,877 23,923 18,333 47,696 13,721 54,902 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment 20,946 8,542 29,488 20,986 21,615 21,817 5,929 27,746 24,391 25,122 24,888 12,051 36,939 26,992 27,801 267,854 119,986 387,840 246,266 252,007 - 59 59 - - 7,545 500 8,045 9,782 5,801 8,627 16,171 - 8,627 32,755 30,151 559 16,731 42337 35,952 284,026 120,545 404,571 288,804 287,960 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit __________________ Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2UU USF Support 31 Mackay MCKYII)XCRM 2i,Ui Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Servirec Sunnortad liv Federal universal Service Fundine Plant Specific Operations Expenses Network support (Accts. 6110-16) General support (Accts. 6120-24) Central office switching (Accts. 6210-6212.2) Central office transmission (Accts. 6230s) Cable and wire facilities (Accts. 6410-6441) Network operations (Accts. 6530-35) Depreciation and amortization (Accts. 6560-65) Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30, 2012 June 30, 2013 estimated) 13,074 4,505 17,578 22,101 49,669 26,113 75,782 61,147 91,443 21,003 112,446 105,411 87,195 65,369 152,563 80,779 259,027 121,962 380,989 210,163 62,753 30,271 93,024 60,460 345,455 154,960 500,415 249,169 For twelve months ending June 30, 2014 (estimated) 22,764 62,981 108,573 83,202 216,468 62,274 249,169 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment 95,064 38,766 133,829 95,243 98,100 99,015 26,910 125,925 110,697 114,017 112,952 54,694 167,646 122,501 126,176 1,215,646 544,551 1,760,198 1,117,671 1,143,726 - 267 267 - - 34,241 2,271 36,512 44,397 26,328 39,152 73,393 - 39,152 148,656 136,841 163,169 2,538 75,931 193,053 1,289,039 547,089 1,836,129 1,310,724 1,306,895 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit _____________________ Albion Telephone Company, Inc. Access Lines Exchange C"8 IJSF Support 1,319 Malad MLCYIOXUDSO 1,30U,377 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30, 2012 June 30, 2013 estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 32,475 11,189 43,664 54,899 General support (Accts. 6120-24) 123,377 64,864 188,241 151,888 Central office switching (Accts. 6210-6212.2) 227,144 52,171 279,315 261,840 Central office transmission (Accts. 6230s) 216,591 162,376 378,967 200,654 Cable and wire facilities (Accts. 6410-6441) 643,421 302,952 946,373 522,044 Network operations (Accts. 6530-35) 155,877 75,193 231,070 150,182 Depreciation and amortization (Accts. 6560-65) 858,108 384,920 1,243,027 618,935 For twelve months ending June 30, 2014 (estimated) 56,546 156,444 269,695 206,674 537,705 154,688 618,935 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment 236,137 96,294 332,431 236,582 243,680 245,953 66,844 312,797 274,969 283,218 280,573 135,858 416,431 304,291 313,420 3,019,656 1,352,661 4,372,317 2,776,286 2,841,006 4,892 663 5,555 - - 85,055 5,641 90,696 110,282 65,398 97,253 187,200 - 97,253 193,504 369,260 339,912 6,304 479,543 405,310 3,206,856 1,358,965 4,565,822 3,255,828 3,246,317 36,164 14,747 50,911 36,232 37,319 37,667 10,237 47,904 42,111 43,374 42,969 20,806 63,775 46,601 47,999 462,449 207,155 669,604 425,178 435,090 - 102 102 - - 13,026 864 13,890 16,889 10,015 14,894 - 14,894 56,551 52,056 27,920 965 28,885 73,440 62,072 490,369 208,121 698,490 498,618 497,161 NON PUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA USF Certification for 2011 Attachment to Affidavit _______________________________ Albion Telephone Company, Inc. Access Lines Exchange CLLI Code 2905 lJS1 Support 2112 Moore MUORLL)XUKSI 199,145 Expenditures For Provision, Maintenance, and Upgrading Of Facilities and Services Supported By Federal Universal Service Funding Actual Actual (Jan-June) For eighteen months ending For twelve months ending 2011 2012 June 30,2012 June 3O,2Ol3estimated) Plant Specific Operations Expenses Network support (Accts. 6110-16) 4,973 1,714 6,687 8,408 General support (Accts. 6120-24) 18,895 9,934 28,828 23,261 Central office switching (Accts. 6210-6212.2) 34,786 7,990 42,776 40,100 Central office transmission (Accts. 6230s) 33,170 24,867 58,037 30,729 Cable and wire facilities (Accts. 6410-6441) 98,538 46,396 144,934 79,949 Network operations (Accts. 6530-35) 23,872 11,516 35,388 23,000 Depreciation and amortization (Accts. 6560-65) 131,416 58,949 190,365 94,788 For twelve months ending June 30, 2014 (estimated) 8,660 23,959 41,303 31,651 82,348 23,690 94,788 Customer operations expenses Customer services (Accts. 6620-23) Corporate operations expenses Executive and planning (Accts. 67 10) General and administrative (Accts. 6720) Other corporate (not included elsewhere) Total Supported Expenditures, Before Return On Investment Additions Switching (Acct. 2210, Column C) Transmission (Acct. 2230, Column C) Cable and wire (Acct. 2410, Column C) TOTAL Total Supported Expenditures, Before Return On Investment 0 © 2011 Ziplocal, L.P. 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