20150717Inland Cellular Telephone Form 481, 555.pdf

SITE DESCRIPTION 2014 2015 2016 2017 2018 2019
Teakean Butte TEAKEAN BUTTE UPGRADE
M/W
4,164 9,000
Stoney Point STONEY POINT UPGRADE
M/W
3,401 22,000
Grangeville GRANGEVILLE UPGRADE M/W 2,114 32,000
Lewiston - Red Lion RED LION, LEWISTON CELL 110,410 Nuxall ADDITIONS TO NUXALL 20,810
Mt Ida ADDITIONS TO MT. ID 19,258 Rocky Butte ADDITIONS TO ROCKY BUTTE 13,790 Moscow ADDITIONS TO MOSCOW
WATER TANK
6,630
Mason Butte ADDITIONS TO MASON BUTTE 53,065 225,000 West Twin ADDITIONS TO WEST TWIN 33,964 15,000 McGregor ADDITIONS TO MCGREGOR 92,583
Lewiston-6th ADDITIONS TO 6TH STREET, 51,007 Orchards ADDITIONS TO ORCHARDS 65,524
LCSC ADDITIONS TO LCSC 37,537 Troy ADDITIONS TO TROY 169 Paradise Ridge ADDITIONS TO PARADISE 756
Julietta JULIETTA CELL SITE 44,926 180,000 5th St ADDITIONS TO 5TH STREET 751 Orchards East ADDITIONS TO ORCHARDS E 9,893
Elk Butte ELK BUTTE SITE 13,173 20,000
G St ADDITIONS TO G ST CELL
SITE
1,193
Spalding ADDITIONS TO SPALDING 25,038
Juliaitta New Site EVDO M/W 200,000
Potato Hill New Site EVDO M/W 200,000
White Bird New Site EVDO M/W 200,000
Weipe New Site EVDO M/W 175,000
Lenore New Site EVDO M/W 175,000
LTE 4G Network Cell Site and CO Equipment 650,000 650,000
Total 610,158 2,103,000 650,000 0 0 0
2,401,312 1,623,969 1,651,590 1,655,965 1,648,971 1,643,9171,237,451 1,351,393 1,475,828 1,611,720 1,760,125 1,922,194
678,564 543,209 434,853 348,112 278,673 223,085
4,317,327 3,518,571 3,562,271 3,615,797 3,687,768 3,789,196
Roaming Expense 2,904,759 3,144,296 3,986,604 4,569,018 5,262,026 6,086,709446,664 489,568 509,031 519,136 524,328 529,571
110,055 115,557 121,335 127,402 133,772 140,461Engineering6,767 8,001 8,731 9,528 10,397 11,3462,669,361 2,636,131 2,668,237 2,700,735 2,733,629 2,766,923
898,900 866,728 851,218 835,985 821,025 806,333Billing Expense 870,180 837,070 840,369 843,681 847,006 850,345Accounting Expense 140,172 146,013 152,097 158,435 165,037 171,914
518,967 552,732 588,695 626,997 667,791 711,23916,525 17,021 17,531 18,057 18,599 19,157
5,799,107 6,701,112 7,743,417 8,646,737 9,403,261 10,020,29765,214 67,573 70,017 72,550 75,174 77,893
18,763,998 19,100,374 21,119,555 22,744,059 24,349,814 25,981,384
INLAND CELLULAR LLC
IDAHO MARKET ‐ 479007
FIVE YEAR FORECAST ‐ NETWORK ADDITIONS
As they are known to the Company at the date of this Report, the planned investments and forecasted
expenses related to the Idaho Market (Study Area Code 479007) for the period January 1, 2015
through December 31, 2019, are listed below. We are in the process of upgrading our network with
next-generation LTE 4G technology and have listed those investments in the line below labeled "LTE
4G Network Deployment". The Company has also listed what is known for the provisioning of voice
services. The Company expects to use all Universal Service Fund support received in order to fund the
expenses related to the provisioning, maintenance and services provided over these upgraded facilities
as well as existing facilities and to service the debt created in order to make these improvements;
improving service quality, coverage and capacity. The Company (SAC 479007) received zero ($0) in
federal high-cost support for the calendar year ended December 31, 2014. The Company expects that
any future Universal Service Fund support will aid the Company's efforts to continue to upgrade its
network and to provide the supported services to all customers and potential customers.
FORECASTED OPERATING EXPENSES
Direct Telecommunications ExpensePlant Operations and Maintenance Expense
Depreciation Expense
Subtotal Operating Expenses
TOTAL PROJECTED OPERATING EXPENSES
Direct Telecom - Toll Expense
Universal Service Fund Expense
Mobile Media Expense
Sales and Advertising Expense
Customer Service Expense
Costs included in Direct Telecommunications Expense above
General & Administrative ExpenseCommercial Building Expenses
Cost of Equipment SoldTax Expense (Other then Income)