20150619Project Mutual CAF ICC Redacted.pdf

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June 18,2015
VIA ETECTRONIC FITING AND FEDX-
CONF!DENTIAL FITING
Ms. Jean Jewell, Commission Secretary
ldaho Public Utilities Commission
47 2 W . Washington Street
Boise, ldaho 8372O-0Q74
RE: WC Docket No. 10-90: Administration of Connect America Fund lntercarrier
Compensation Replacement, Annual Reporting Requirements
case Number &A/R -T- t 5-O I
Moss Adams LLP respectfully files on behalf of Project Mutual Telephone Company with the ldaho Public
Utilities Commission (PUC) in accordance with 47 C.F.R. 554.30a(dX1)and 54.313(hXi). 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.
ln 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 ldaho Public Utilities Commission Rules of
Procedure, Rule 67.
Should you have any questions regarding this filing, please contact me via electronic mail at
[e-mail] or by telephone at 209-955-51 16.
Sincerely,
/l/ - 1 ,tr /1* o' / '-c";l-/kJ- *
Eric Votaw, Senior Manager for
Moss Adams LLP
Enclosures
{'r;txtli'v
':1 0
R{le Elernent
00$criptiorr
Terminating End
Office Access
Service
Terminatinq End
Office, Premium,
, per access minute
'Terminating End
: Office Access
lservice
Terminating End
Office, Non-
Premium, per
access minute
Entrance Facility,
Per Termination
Voice Grade Two
Wire
Entrance Facility,
Per Termination
Voice Grade Four
.Wire
Entrance Facility,
Per Termination
High Capacity DS1
I Entrance Facility,
Per Termination
High Capacity DS3
Entrance Facility,
Per Termination
Synch ronous
optical Channel
oc3
Entrance Facility,
Per Termination
Synchronous
Optical Channel
i oc12
i Entrance Facility,
lPer Termination
I esnlt Z Nbps
I Entrance Facility,
'Per Termination
ESATT 10 Mbps
Entrance Facility,
Per Termination
ESALT 50 Mbps
Direct Trunked
https ://www, necai nfb, orgi I CC-CA F/source/l ntrastateTRPOutput.aspx 6t1812015
2015 CAF ICC Data Collection
irff'{:'2015 CAF ICC Data Collection
NECA Home NECA Data Collections
Loqged in User: Choua Her
Contact Us CAF ICC - Instructions & Documents Logout
l-l$me Sele(t Company Main page Study Area Data Input Menu ) CAF & ARC Output l
Study Area: PROJECT MUTUAL TEL (ID: 472231)
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:f
;;iE
Page I of5
tit
'
Unil ot
Demand
7fi12015
lnterstale
Rata
":1
0
Tesl Year
20'14.201s
Current
lnlrn$tate
Rnte
":l'
711i2015
Proposed
lntrastate
Rate
":l'
FY ?01 1
lntrastat0
Unit$:
T0rrninatin$ i0r
N0n-0edicaled
or Originatin(.i
and
Terrninating lo(
Dedicated
E lelnents
lntrastate
Price.0ut
with
7 t1t?018
prorr<:sed
iiltrastata
rate and
FY?o,I1
Demand
":1 ^
FY 2014
Intraslate
Units i
Ionllinating
for Non-
0adicated
and total
lor
Dedicated
Elernents
":l'
Test Year
201 5-201 6
Fcrrecasted
intrastot0
Units
t(UKT
112t21',-11.1 00
lntrastflte
[Jn its
Growth
Rate Y)
TY 2015"16
F0recast0d
lntrastat€
Revonu0
MOU
MOU
Termination
Termination
Termination
Termination
Term ination
Term ination
Circu it
2015 CAF ICC Data Collection
Transport Facility/
Mile Voice Grade -
Two Wire & Four
Wire
Direct Trunked
Transport Facility/
Mile High Capacity
DS1
Direct Trunked
Transport Facility/
Mile High Capacity
DS3
Drrect Trunked
Transport Facility,/
Mile Synchronous
Optical Channel
oc3
Direct Trunked
Transport Facility/
Mile Synchronous
Optical Channel
oc1 2
Drrect Trunked
Transport Facility/
Mrle ESALT 2 lvlbps
DTF-E1
Direct Trunked
Transport Faolity/
Mile ESALT 2 Mbps
DTF-E7
Direct Trunked
Transport Facility/
[4ile ESALT 2 tvlbps
DTF-E3
Direct Tru,rked
Transport Facility/
lvlile ESALT 2 lvlbps
DTF-84
Direct Trunked
Transport Facility/
IVIiIE ESALT 1O
lYbps DTF-E1
Direct Trunked
Transport Faolity/
lYrle ESALT 10
N4bps DTF-E2
Direct Trunked
Transport Facility/
MiIe ESALT 1O
Mbps DTF-E3
Direct Trunked
Transport Facility/
MiIe ESALT 1O
Mbps DTF-E4
Direct Trunked
Transport Facility/
IV]iIe ESALT 50
Mbps DTF-E1
Direct Trunked
Transport Facility/
Mile ESALT 50
Mbps DTF-E2
Drrect Trunked
Transport Facility,/
Mrle ESALT 50
Mbps DTF E3
Direct Trunked
Transport Facility/
Mile ESALT 50
Mbps DTF-E4
Direct Trunked
Transport
F acil i tylTermi nation
Voice Grade - Two
Wire & Four Wire
Drrect Trunked
Transport
Facility/Termination
Mile
CircLrit
M iles
Circurt
M iles
Circu it
14iles
Circu rt
14 iles
Circu it
lvl iles
Circ u lt
Vl rles
Circuit
Miles
Circu it
M iles
Circu it
M iles
Circu it
lvl iles
Circuit
M iles
Circu it
M iles
Term r nat ion
Term r nat ion
Page 2 of'5
Mile
https ://www. neca i nfo.org/l CC_CA F/sou rce/l ntrastateTRPOutptlt. aspx 6il8t2015
2015 CAF ICC Data Collection Page 3 of'5
High Capacity DS1
. Direct Trunked
. Transport' Facility/Termination
Hiqh Capacity DS3
Direct Trunked
Tra n sport
Facility/Termination
Synch ronous
Optical Channel
oc3
Direct Trunked
i Transport
Facility/Termination
Synch ronous
Optical Channel
oc12
Drrect Trunked
Transport
Faolity/Termination
ESALT 2 lvlbps
Direct Trunked
Transport
Facility/Termination
ESALT 10 Mbps
Direct Trunked
Tra nsport
Facility/Termination
ESALT 50 Mbps
Multiplexing, Per
Arrangement DS3
tO DS1
Multiplexing, Per
Arrangement DS1
to Voice
Customer Node Per
Node OC3 155.52
Mbps
Customer Node Per
Node OC12 622.08
Mbps
Customer Premises
Port, Per Port OC3
155.52 Mbps
Customer Premises
Port, Per Port STS-
1 51.84 Mbps
Customer Premises
Port, Per Port DS3
44,736 Mbps
Customer Premises
Port, Per Port DSI
1.544 Mbps
Add/Drop
Ivtultiplexing
Central Office Port,
Per Port DS1 1.544
Mbps
Add/Drop
M ultiplexi n9
Central Office Port,
Per Port OC3
155.52 lv'lbps
Add/Orop
Mu ltiplexing
Central Office Port,
Per Port DS3
44.736 Mbps
Network Blocking,
Per Blocked Call
Network Blocking,
Per Blockecl Call,
Applies to FGD only
ESALT Real Time
CoS/QoS, Per
ESALT DTF.E1
Facility ESALT 2
tvt bps
Termination
Termination
Term ination
Circuit
terms
Circu it
terms
Circu it
terms
Term ination
Termination
Port
Port
Port
Port
Port
Port
Port
Port
Fa ci lity
https ://www. neca i ntb.org/l CCl-CA F /sou rce/l ntrastateT'RPOutput.aspx 6il8120t5
2015 CAF ICC Data Collection Page 4 of'5
ESALT Real Time
CoS/QoS, Per
ESALT DTF.E1
Facility ESALT 10
Mbps
ESALT Real Time
CoS/QoS, Per
ESALT DTF.E1
Facility ESALT 50
M bps
ESALT Entrance
Facility Protection,
Per ESALT Entrance
Facility ESALT 2
Mbps
ESALT Entrance
Facrlity Protection,
Per ESALT Entrance
Facility ESALl'10
Mbps
ESALT Entrance
Facility Protectron,
Per ESALT Entrance
Fac,lrty ESALT 50
14 bps
Conlmon Channel
Signaling Network
Co n nection
Signaling t'4ileage
Facility, Per Mile
Common Channel
Signaling Network
Connection
Signaling Mileage
Terrnination, Per
Termination
Common Channel
Signaling Network
Connection
Signaling Entrance
Facility, Per Facility
Common Channel
Signaling Network
Connection STP
Port, Per Port
Term i n ating
Tandem Switched
Tra n sport
Term i n ating
Tandem Switched
Transport Facrlity
Terminatrng
Tandem Switched
Tra nsport
Term i n ating
Tandem Swrtched
Terminatron
Terminating
Tandem Switched
Transport
Terminating
Tandem Swatching
N on recu rring
Charges Voice
Grade Two Wire
Nonrecu rri ng
Charges Vorce
Grade Four Wire
Nonrecurring
Charqes High
Capacity DS1
Nonrecurrinq
Charges High
Capacity D53
Nonrecu rri ng
Cha rges
Synch ronous
Optical Channel
oc3
lvlile
Faci lity
Faci I ity
Crrcu it
Circuit
Circu it
Termination
Faci Iity
Port
l"linutes /
tv1 i le
F'lin u tes
Minutes
Fa ci lity
Faci Iity
Faci I ity
Faci I ity
Facility
https ://www. neca i nfb.org/l CC_CA F/sou rce/l ntrastateTRPOutput.aspx 6lt8120t5
2015 CAF ICC Data Collection Page 5 of 5
i Nonrecurring
I Charges
1 Synchronous
I Optical Channel
, OC12
Nonrecurring
Charges Interim
NXX Translation,
Per Order
Non recu rring
i Charges FGC and
FGD Conversion of
M ultifreq uency
i Address Signaling'to ss7 signaling or
SS7 Signaling to
M ultifrequency
: Address Signaling,
per 24 trunks
. converted or
j fraction thereof on
1a per order basis
'Nonrecurring
Charges Trunk
Activation, per 24
trunks activated or
fraction thereof on
a per order basis
Nonrecurring
Charges Flexible
Automatic Number
ldentification (Flex
ANI), per End
Office, per CIC
, NonrecurringrCharges ESALT 2
. Mbps
Nonrecurring
Charqes ESALT 10
Mbps
Nonrecurrinq
Charges ESALT 50
Mbps
Nonrecu rring
Charges ESALT
Direct Trunked
Termination, per
ESALT Direct
, Trunked
lTermination
I installed
I Nonrecurring
'Charges ESALT
Entrance Facility
Protection, per
ESALT Entrance
Facility
Facility
Order
Order
Order
End Office
Faci lity
Facility
Facility
Order
Faci lity
https ://www. neca i nfo.org/l CC_CA F/source/l ntrastateTRPOutput. aspx 6t18120ts
2015 CAF ICC Data Collection
rrm>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 ) i,'
Study Area: PROJECT MUTUALTEL (ID: 472231)
I View Printer-friendly report I
Study Area USAC Reports
| 2015 USAC o.t. R.pon
Page I of I
ct
Curr€nt Settlement Typ€r Cost
CONNECT AMERICA FUND
Data to be Provided to USAC/FCC in June 2015 for CAF ICC Purposes
f*;i Puild rt r i s-orcoii s"post True-up (Fitin g) View
Rat€-of-Return (ROR) Carrier R€venue
2011 Interstate Switched Access Revenue Requirement
FY 2011 Intrastate T Switched Access Revenues
ROR Carrier Baseilne .95x0.95x0.95x0.
ROR Carrier Revenue
Pool Administration E
Total ROR Carrier Revenue Requirement (Line 6 + Line 7)
Revenues from Reformed IntercarriGr
lnterstate Switched Access Revenues
lnterstate Allocated Switched Access Revenues#
Transitional Intrastate Access Service Revenues
Net Transitional ReciDrocal Compensation Revenues
Total ICC Revenue (Line 10 + Line 11 + Line 12)
Eligible Recovery
TRS Increment
for Double or Correctlons
19 Test Period 13/14 Trueup - Net Impact on Total Eligible Recovery
20 EligibleRecovery(Line8-Line13)+(Line14+Line15+Line16+Llne18+Line19)-(Line
17)
Revenues from Access
2l Residential ARC Revenues
Z2 Single Line Business ARC Revenues
23 Multi-Line Business ARC Revenues
Connect America Fund (CAF) ICC Support++
q
i-
7
8
-?-10
11
l1
t:
14
18
NOTES:
rPer Fcc Designation Order, catculared as (Sum of Llre 9 for all Ts p@l padicipants) * (Lire 1/ Sum of Llne I for all Ts pool pafrlcipants)
"NECA estimnte provided for informalional pu@oses only - actual to be calculated by USAC.
i, :a, itt \,:a i
r* ::s .:i i,sr i i i r.r^- .l
https ://www. necai nfo.org/l CC_CAF/source/U SAC Data.aspx 611812015
2015 CAF ICC Data Collection
NECA Home NECA Oata Collections
Logged in User: Choua Her
2015 CAF ICC Data Collection
Contact Us CAF ICC - In$tructions & Documents
Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output
Study Area! PROJECT MUTUAL TEL (ID: 47223r)
Access Recovery Charges
frF'
Test Period 2015-2016 Pre-True-up view Test Period 2015-16 Post-True-Up (Filing) View
Test Period 2015-2016 Post True-Up (Filing) View
Exchange/Zone
Narne
MINIDOKA
NORLANO
OAKLEY
PAUL
RUPERT
Study Area
..... .. _Summl1y
https ://www. rrecai nfo.org/l CC_CA F/source/ARCChanges.aspx 6t18t2015
2015 CAF ICC Data Collection
Study Area ID
472231
Test Year 2015'16
Residential Lines
Excluding Life Linest*'-E
Test Year 2015-16
Single Line Eusiness
Linesr**r
Test Year 2015-16
Multi-Line Business
Linesrr
Page I of3
2015 CAF ICC Data Collection
NECA Home NECA Data Collections Contact Us CAf ICC - In$tructions & Documents Logout
Logged in User: Choua Her
Home SelectCompany MainPage StudyAreaDatalnputMenu ) CAF&ARCOutput ) .:,,r r:. r'i."',:,,''.",
Study Area: PROJECT MUTUAL TEL (ID: 472231)
Study Area - Exchange Level Residential Lin6s and Local Rates for ARC Calculation
[ ffi Downtoad NECA template]
Exchange Level Residential Lines & Rates Resldential Llnes & Rates Summary Study Area Test Perlod Lines
Test Period 2OL5/2O16
Study Area Llnes for Test Pcrlod 2015/2016 - (July 1, 2015 - JunG 30, 2015)
srn -,
d
)
[Rdords response entered/updated on the above pad of the screen]
Data previously submitted on 3/10/2015 12:51:59 PM (Eastern Time)
Data submitted by Rick Harder
https ://www. necai nfo.org/l CC_CA F/source/ResidentialRates.aspx 6n8l20ts
TO BE COMPLETED BY THE REPORTING CARRIER,
Cortmcruon of Oftlcsr.r to thc Accuncy ofthr CAF ICC D.l| R.portad
I crnl'y thll I rm rn omctr ot lha npo.tlng carLn my Drpoillblllllc. lncludt ailu,lng thr rccuncy of thr .sturl drlr nport.di rnd, to tho
bart o, my knq'U.dgo, tha lntomtlon npoiad on thb rom F accunta
Hndd.oal=rha(br@prm @or,.O=proid mdud lel.lg .
Oc.:51261201 5
Printgd name of Authorized Offic€r:
Title or position ot Authorized Oflicsr:
number of Authorizod Oflicen m&/.3+7124
Study Area Code of Reporlino Carrier
Paronr wllltully mallng trls rttamanta on lhlt totm orn b. punlrhrd bylln. ortortallun undlrlh! Communlollonr Act ot leta,47 U.9.C,
It502,503lb),orflnrorlmprlroomoatundorTltl.ltotlh.unlt.d$rt.cod.,tlu,s.c.|1001,
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS TITING OATA ON THE CARRIER'S BEHALF:
Coilmc.tlon of Offlcor to Authorlze an Agrnt to Fllo D.t. R.pfftod on Bohtlf ol Reportlng C.rler
lci'li'ylhll(t,hmo'oc.,}@F8*on-o.o,uo,llth.ln'omtlon0Po]t.donbrh.l'o'
tha npoillng c.nlrr. I rlao cartlty thil I rm an olller ot tio Epoltlng qnir'; my E.ponrlbllltL. lrcludr .mutlng lh. accuncy ol thr datr
prcvldad to th! Authorlxd Aganti rnd, to th. baai ot my lowl.dgr, tho.cturl drtl prcvldrd to lio Authorlad Agonl lt aocunta,
Hardd,@ax=firr(b.gpln.@op.O1ciGt muual td.l.,
O.tt:5/26201 5
Printed name ol Authorized Ofiicer:
Tille or position of Authorizsd Ofticor:
Talsphone number of auihorized officer:
Study Ares Code of Rsporting Canier
P.non. wllltully mrkln! trl.. rtrt m.nt on lhl. form c.n !o punlrhad Dy flm or tort ltura sndtr lht Communlcrtlonr Acl of ltS,l, 47 U,8.C.
$ 502, 503(bl, orfin. or lmpd&nm.nt undsr Tlth tl otth! unlt d Strllr cod!, ll u.s.c. I 1001.
Cortiflc.tlon of Offcer for Rate-of-Retum C.trlor Ellglbllity for CAF/ICC Recovery
I conlty th.i I rm an effisrr o, tho rcponing clnler ud thrt, to lh. bsEl ot my knowlodgs, ths BPoning crrler on lhl. ,om ccdmo. thri lih.t complled wlth Elielbla R.covsry !51.0'17(d) rnd Acccs Rccovory Ch.rg. !51.917(el.nd lr cll9lblc lo ncclvc th. CAF ICC luppon
Bqur.tsd punu.nt to !51.917(0.
Nams of Roporting Canier:PROJECT MUTUAL TEL
Rick Hardor
u,v.utry.g,,w py ('un n
Harderehail=rhar&r@ml @p.O=prqd mulual tel l:
Date 5P6201 5
Srgnature ot Authorized Ofiicer or employgs Oato: 5t2612015
Printed name of Authorized Officer or smployee Rick Harder
Title or position of Authorized Officer or employee:CFO/Ireasurer
Telephone number of Authorized Offrcer or employee:208-434-7124
Study Area Code of Reporting Carrisr 472231
Filing Due Oats for this form
(mm/dd/yyyy)6n6/201 5
ii#iBiirl';:+, li#irl1irf,lxtiiiii
Pe[on! wllltully m.klne frl$ aEtsm.nr on thia tom c.n be punlEhed bytlno qrtorf3llun undorthe CommunlcltloN Act ol 193a, 47 U.S,C
!S 502, 503(b), or tlnr or lmpdronment undcr Tltle 18 ol ttu Unltod Slrlor Code, lE t .E.C, ! 1001.
TO BE COMPLETED BY AN OFFICER OF THE REPORTING CARRIER
Cortmcatlon ot Ofilc6r for Ratlof-Rotum Cltdcr Not Sccklng Oupllc.tlyo RocovGry
I cailty thrt I rm u onlo.r ot tha npoldoe qrLr and ihrq to th. b.tl ot my tnoulrdgo, ii. opor{ne odar le not sklng dupllcr[vareorry lr th. trrt lurl.dlctlon tor rny EllglbL R.cov.ry tuiJrd to lto fto.fy mch.nlrm I p.r lSt.el7(dlFll].
H.rd.r,cmail:lhafd.r@Fil @op,O;p.oled mutual tel,15
Datcr 5/26n01 5
of Authorized Officer or employee:
Printed name of Authorized Offic€r or
Title or position of Authtrized Offic€r or
TElephone number of Authorized Officar or employeg:
Study Area Co& of Roporting Carrisr
P.rroil wllfully mlklng f.lr sltt.m.nlr on ihl. tom c.n b. punlrhld byflnr ortortlllun undcrlh. Communbnbn. Ast ot 1e34, 17 U.8.C.
g! 502,503(bl, oTrlm orlmpdronmil und.rTltl.ll olur unlt.d 8til.r co(r, il u.s,c, c 1001.
RATE FLOOR OATA COLLECTION - OMB Control Number 3060-0986
Block 1 . Conact lrlrormatlon
RESPONSE
Block 2. Raild.nu.t lloc.l S.rvlcr Rrtes, Fe.g; .nd LIm Counts
USAC Proprietary Confidential
Residential Local Service Charge Ettectivo Date
Total Number of Sheeis
Rate Floo, T.mplrto
Cortiflcatlon of Offlcer as to the Accuracy of the Data Reported for tho Rate Floor Data
I csrtlfy that I am an offlcar of the reportlng canler; my rospon8lbllltlss lnclude onsurlng the accu racy ot the actual ralo floor data
roportod ; and, to tho best of my knowledge, the lnformation reported on thls form ls accurata,
""-,.. PROJECT MUTUAL TELEPHONE COOP ASSN INC
iionatura ot authorized omcd lC** ,*-tX .",.a610212015
,^"-.. RlcK HARDER
rilr6 or oosilion of aurhorizad ofii@r cFo TREASURER
-€rsphone number of aurhodzad omcsr: (208\ 434:7 124.
"a.
irudy Area code of Re,orrins cansr l+lzzsl I liJ'*t:ffiire ror rhis fom
07lol t2015
Page2 of2
fg;ffitr, ShipmentReeipt
Addru Informrtion
Ship ro:
Jcm Jewell
Idaho Public Utilities Commission
Commissim Scretary
472 W. Washington
BOISE, ID
837200074
US
20w556t94
Ship from:
Carol Bonoll
Moss Adams LLP
312l W. March Lme
Suitc 100
Stockton, CA
95219
US
2099556100
Shipment Information:
Tracking no. : 7 7 3866047 28 I
Ship dste:06/182015
Estimated shipping charges: 13.61
Package Informrtion
hicing option: FcdEx Standard Rate
Swice type: St ndard Ovemight
Package rypc: FcdEx Envelop€
Number ofpackages: I
Toal weight:0.50 LBS
Declarcd Value: 0.00 USD
Special Seryices:
Picku/Drcpoff: Use an alrcady scheduled pickup at my location
Billing Informetion:
Bill tra8portation to: STOCKTON-893
Your rcfcrsrcc: CAFF ICC Filing Idaho
P.O. no.: Project Mttwl621276
Invoicc no.:
Departnent no.:
Thank you for shlpplng onlino with FodEx ShipManagor at fodox,com.
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