20160608Oregon-Idaho Utilities CAF ICC.pdf

OBEGON.IDAHO UTILITIES INC.
1023 N. Horton Street
P.O. Box 1880
Nampa, ldaho 83653
208461-78,02
208.461-7896 FAX
RCCEIVED
I0l$ JUH -B fiil 8: 59
liri.rti0 PUBLICI I lrii:s ccMMlssloN
Via US MaiI
June 3,2016
Idaho Fublic Utilities Commission
PO Box 83720
Boise,lD 83720-0074
Attrr: Carolee Hall
RE: 2015 CAf,, ICC Data for Oregon-Idaho Utilities,Inc.
Dear Commissior\
Part 54.304(dxl) of the FCC rules require rate-of-refirn carriers seeking CAF ICC support to
frle data with the relevant state commissions by the date of NECA's annual access tarifffiling.
As such, enclosed please find 2016 CAF ICC data for Oregon-Idaho Utilities, Inc. which will be
filed on Thursday, June 16,2016 withthe FCC.
Sincerely,
0regon-Idaho Utilities, Inc.
Controller / Corporate Secretary
6t212016 2016 CAF ICC Data Collection
2016 CAF ICC Data CollectionNfrP
NECA l-iome NECA Data Collections
Logged in User: Justin Perez
Contact [.r$CAF ICC - ln$tructions & Documents Paper Certification Tracking Logout
Home Select Company Main Page Study Area Data Input Menu ) CAF & ARC Output ) E-Certification
Study Area: OREGON-IDAHO UTIL (ID: 53239O)
Holdang Company: OREGOil-IDAHO UTILITIES, ING. (ID: 2OOO@286)
Historic Intrastate Rates and Demand Date (TRP)
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[Go Back to Main Page]
t:l'
Ralr E,erflsr]t
P0$cripli0n
Terminating End
ffice Access
Service
Terminating End
Office, Premium,
per access minute
Terminating End
Office Access
Service
Terminating End
Office, Non-
Premium, per
access minute
Entrance Facility,
Per Termination
Voice Grade Ti,vo
Wire
Entrance Facility,
Per Termination
Voice Grade Four
Wire
Entrance Facility,
Per Termination
High Capacity DS1
Entrance Facility,
Per Termination
High Crpacity DS3
Entrance Facility,
Per Termination
Synchronous
Optical Channel
oc3
Entrance Facility,
Per Termination
Synchronous
Optical Channel
ocl2
Entrance Facility,
Per Termination
ESALT 2 Mbps
Entrance Facility,
Per Termination
ESALT 10 Mbps
Entrance Facility,
C0i f
Termination
Termination
Termination
Termination
Termination
Termination
Circuit
Circuit
MOU
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$0.00500000
$0.00500000
$81.97
$ 131.17
$399.62
$3,648.81
$3,720.70
$3,972.50
$707.80
$762.87
Intrastate R€venu€8
Test Year 20L6-20L7 Expected Maximum Intrastate Revenue: $0.OO
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$0.01846500
$0.01014300
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
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$0.00500000 o.oo
$0.00000000
$0.00000000
$0.00000000 0.00
$0.00000000
$0.00000000 0.00
$0.00000000
0.00
0.00
0.00
$0.00000000
$0.00000000
0.00
0.00
0.00
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Price-0ut
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intrasla te
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FYZ0 1 1
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$3,294.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
FY 201 5
lrltraslati)
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Dedic o {eci
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0.00o/o
0.00o/o
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Rev(}nue
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
d2t2016
PerTermination lCircuit
ESALT 50 Mbps
Direct Trunked
Transport Facility/
Mile Voice Grade - Mile
Two Wire & Four
Wire
Direct Trunked :
TransportFacility/ Mir6Mile High Capacity
DS1
'Direct Trunked
TransportFacility/ Mir6
Mile Hiqh Capacity
Direct Trunked
Transport Facility/
Mile Synchronous Mile
Optical Channel
oc3
Direct Trunked
Transport Facility/
Mile Synchronous Mile
Optical Channel
oc12
Direct Trunked
ffl'J.lifTii'JJ' circu it Mires
DTF-E1
Direct Trunked
[i:'JJiifTilYJ' circuit Mires
DTF-E2
Direct Trunked
il1,:'JJii{Ti['JJ, circu it Mires
DTF.E3
Direct Trunked
IfiJ'$lfTiit}J, circuit Mires
DTF-E4
Direct Trunked
*-*,:'#;ifi:,,,t, circu it M i res
Mbps DTF-E1
Direct Trunked
Transoort Facilitv/
uii" -isnli rii''" Circuit Miles
Mbps DTF-E2
,Direct Trunked
I,l,",J'#;ifi.J',,r, circu it Mires
Mbps DTF-E3
Direct Trunked
I;,T'$;iIi'J''r, circuit Mires
Mbps DTF-E4
Direct Trunked
L",:'$;if"r'J"tr, circu it Mires
Mbps DTF-EI
Direct Trunked
Ifi:'Jr"Iifl'J-r, circuit Mires
Mbps DTF-E2
Direct Trunked
;-T 'jjjif 'r|"tr, ci rcu it M i res
Mbps DTF-E3
Direct Trunked
ff:H;if1'J'*,' circuir Mires
Mbps DTF-E4
Direct Trunked
Transport
Facilityffermination Termlnation
Voice Grade - Two
Wire & Four Wire
$988.3s $0.00000000 $0.00000000
$s.83 $0.00000000 $0.00000000
$27.38 $o.oooo0000 $o.oooooooo
$238.s0 $0.00000000 $0.00000000
$255.30 $0.00000000 $0.00000000
$32O.45 $o.oo0ooooo $o.oooooooo
$80.64 $0.00oooooo $0.oooooooo
953.77 $0.00000000 $0.00000000
980.06 $0.00000000 $0.00000000
$134.07 $0.00000000 $0.00000000
$204.47 $0.00000000 $0.00000000
$122.7O $0.00000000 $0.00000000
$201.s3 $0.00000000 $0.00000000
$413.36 $0.00000000 $0.00000000
$572.s4 $0.00000000 $0.00000000
$381.72 $0.00000000 $0.00000000
$6s8.19 $0.00000000 $0.00000000
$L,173.02 $0.00000000 $0.00000000
$58.68 $0.00000000 $0.00000000
0.00 $0.00 0.00 0.00
0.00 $0.00
2016 CAF ICC Data Collection
0.00 $0.00
0.00 $0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00;
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.000/o' $0.00
0.00o/o $0.00
0.00o/o, $0.00 l|:
o.oo% $o.oo
o.oo% $0.00
0.000/o $0.00
0.00% $0.00
'
0.00% $0.00
0.000/o $0.00
0.00% $0.00
0.00% $0.00
o.oo% $o.oo
0.00% $0.00
0.00o/o $0.00
O.OOVo $0.00
0.00o/o $0.00
0.00o/o $0.00
0.00o/o $0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
https :/Awww.necai nfo.orgi lC C_CAF/sourcdH istori cT RP.aspx
0.00 $0.00 0.00 0.00o/o $0.00
6t2t2016
Direct TrunkedTransport Termination
i Facilityffermination'High Capacity DS1
Direct Trunked
Transoort
i".ii['vn"r.n inution Term ination
High Capacity DS3
Direct Trunked
Transport
Facilitv/Termination ---'"':" -""" *''-" Termination5yncnronous
Optical Channel :
oc3
Direct Trunked
Transport
Facilitv/Termination -:-"':"'-"""'*''-" Termination5yncnronous
: Optical Channel
: oc12
2016 CAF ICC Data Collection
$ 142.05 I $0.00000000 I $0.00000000
$912.18 $O.OOO0OOO0 $O.OOOO0OO0
$949.77 $0.00000000 $0.00000000
$2,067.95 $0.00000000 $0.00000000
$188.17 $0.00000000 $0.00000000
$230.0s $0.00000000 $0.00000000
$281.16 $0.00000000 $0.00000000
$832.26 $0.00000000 $0.00000000
$321.33 $0.00000000 $0.00000000
$863.96 $0.00000000 $0.00000000
$2,49s.90 $0.00000000 $0.00000000
$283.48 $0.00000000 $0.00000000
$340.37 $0.00000000 $0.00000000
$340.37 $0.00000000 $0.00000000
$87.24 $0.00000000 $0.00000000
$69.80 $0.00000000 $0.00000000
$283.48 $0.00000000 $0.00000000
0.00 $0.00 0.00 0.00
0.00 $0.00 0.00 l 0.00
0.00 $0.00
0.00 $0.00 0.00 0.00
0.000.00
0.00o/o r $0.00
0.00% $0.00
0.00% $0.00
0.00o/o $0.00
0.00o/o i $0.00
0.00o/o $0.00
0.00o/o
0.00o/o
$0.00
0.00o/o $0.00
0.00o/o $0.00
0.00% $0.00
0.00% $0.00
0.00%$0.00
0.00% $o.oo
0.000/o $0.00
0.00o/o $0.00
0.00o/o $0.00
0.00o/o $0.00
0.00o/o $0.00
Direct Trunked
Transport
Facilaty/ferm ination
ESALT 2 Mbps
Direct Trunked
Transport
Facilityffermination
ESALT 10 Mbps
Direct Trunked
Transport
Facility/ferm ination
ESALT 50 Mbps
Multiplexing, Per
Arrangement DS3
to DS1
Circuit
terms
Termination
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.o0
$0.00
Multiplexing, Per
Arrangement DS1 , Termination
to Voice
Customer Node Per '
Node OC3 155.52 Port
Mbps
Customer Node Per
Node OC12 622.08 , Port
Mbps
Customer Premises
Port, Per Port OC3 Port
155.52 Mbps
Customer Premises
Port. Per Port STS- Port
151.84 Mbps
Customer Premises
Port, Per Port DS3 Port
44.736 Mbps
Customer Premises
Port, Per Port DS1 Poft
1.544 Mbps
Add/Drop
Multiplexing
Central Office Port, Port
Per Poft DS1 1.544
Mbps
Add/Drop
Multiplexing
Central Office Port, Port
Per Port OC3
155.52 Mbps
Add/Drop
Mu ltiplexing
Central Office Port, , Port 0.00$t74.53 $0.00000000 $0.00000000
Per Port DS3
44.736 Mbps
Network Blocking,
Per Blocked Call
Network Blocking, Call 90.01650000 $0.00000000 $0.00000000
Per Blocked Call,
Applies to FGD only
ESALT Real Time
CoS/QoS, Per
0.00 $0.00 0.00 0.00
0.00 $0.00 0.00
https :/A,vww.necai nfo.org/lC C_CAF/source/H i stori cTRP.aspx
0.00 $0.00 0.00 0.00
35
6t2t20',t6
ESALT DTF-E1 Facility
Facility ESALT 2
Mbps
ESALT Real Time
CoS/QoS, Per
ESALT DTF-E1 Facility
Facility ESALT 10
Mbps
ESALT Real Time
CoS/QoS, Per
ESALT DTF-E1 Facility
Facility ESALT 50
Mbps
ESALT Entrance
Facility Protection,
Per ESALT Circuit
Entrance Facility
ESALT 2 Mbps
ESALT Entrance
Facility Protection,
Per ESALT Circuit
Entrance Facility
ESALT 1O Mbps
ESALT Entrance
Facility Protection,
Per ESALT Circuit
Entrance Facility
ESALT 50 Mbps
Common Channel
Signaling Network
Connection Mile
Signaling Mileage
Facility, Per Mile
Common Channel
Signaling Network
Connection
i,gi"ri";Mir".ge Termination
Termination, Per
Termination
Common Channel
Signaling NetworkConnection . Facility
2016 CAF ICC Data Collection
$1s.40 $0.00000000 $0.00000000 0.00 $0.00 0.00 0.oo
$77.01 $0.00000000 $0.00000000 0.00 $0.00 0_00 0.00
$239.62, $0.00000000 $0.00000000 0.00 $o.oo 0.00
$28s.8s $0.00000000 $0.00000000 o.00 $0.00 0.00 0.oo
$28s.8s, $0.00000000 $0.00000000 0.00 I $0.00
$28s.8s $0.00000000 $0.00000000 0.00 $0.00 0.00 0.00
$7.87 $0.00000000 $0.00000000 0.00 $0.00 0.00 0.00
978.99 $0.00000000 $0.00000000 0.00 $0.00 o.00 0.00
0.00o/o $0.00
0.00o/o' $0.00
0.00% r $0.00
0.00o/o. $0.00
0.00% I $0.00
0.00o/o $0.00
0.000/o $0.00
0.00o/o $0.00
0.000/o I $0.00
0.00% $0.00
0.00o/o $0.00
0.00o/o, $0.00
0.00o/o, $0.00
0.00%: $0.00
l
O.OOo/o :, $0.00
0.00o/o
0.00o/o i
$0.00
$0.00
0.00
0.00 i 0.00
$1s1.29 $0.00000000 $0.00000000 0.00 $0.00 0.00 0.00
Signaling Entrance :
Facility, Per Facility :
Common Channel
:fl;j'ltlti;'k rpo.t $77s.ss $o.0oooooo0 $o.oooooooo o.o0
Port, Per Port
Terminating
Tandem SwitchedTransport Minutes/ $o.ooo+:aoo go.0oo4240o go.ooo433oo 318,300.00Terminating Mile
Tandem Switched
Transport Facility :
Terminating
Tandem Switched
Il'-:l"-i-^ Minures $o.oo2247ll $0.00220200 $O.OO2247OO 22t,023.00lermrnatrng
Tandem Switched
Termination
Terminating
Tandem SwitchedTransport Minutes $0.00566800 $0.00000000 $0.00000000 0.00
Terminating
Tandem Switching
Non recu rring
, Charges Voice Facility $483.86 $0.00000000 $0.00000000 0.00
Grade Two Wire
Non recu rring
Charges Voice lFacility $483.86, $0.00000000 $0.00000000 0.00
Grade Four Wire
Nonrecurring
Charges High Facility $354.84 $0.00000000 $0.00000000 0.00
Capacity DSI
Non recurring
Charges High Facility $478.49 $0.00000000 $0.00000000 0.00
Capacity DS3
Non recurring
Charges
https:/ ilww.necai nfo.org/lCC_CAF/source/H istoricTRP.aspx
$0.00 0.00 0.00
$t37.82 0.00 0.00
$496.64 0.00 0.00 l
$0.00
$o.00
$0.00
$0.00
$0.00
0.00
i
0.00 i
iI
0.00,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4t5
6f2fn16
Synchronous
Optical Channel
oc3
Nonrecurring
Charges
Synchronous
Optical Channel
oc12
Nonrecurring
Charges Interim
NXX Translation,
Per Order
recurring
Charges FGC and
Conversion of
Multifrequency
Address Signaling
to SS7 Signaling or
Signaling to
Multifrequency
Address Signaling,
24 trunks
converted or
fraction thereof on
per order basis
recurring
Charges Trunk
Activation, per 24
activated or
thereof on
per order basis
Nonrecurring
Flexible
Automatic Number
Identification (Flex
I), per End
per CIC
Nonrecurring
Charges ESALT 2
Mbps
Nonrecurring
Charges ESALT 10
Mbps
Nonrecurring
Charges ESALT 50
Mbps
Nonrecurring
Charges ESALT
Direct Trunked
Termination, per
ESALT Direct
Trunked
Termination
installed
Nonrecurring
Charges ESALT
Entrance Facility
Protection, per
ESALT Entrance
Facility
Facility
Facility
Order
End Offtce
Facility
Facility
Facility
Facility
htps/ rvww.necainb.org/lGC_CAF/sourcdH istoricTRP.aspx
$387.09
$387.09
$236.s6
$47s.25
$493.53
$0.00000000
$573.4s
$573.4s
$s73.45
$377.81
$579.65
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$o.oo0o0o0o
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
$0.00000000
2016 CAF ICC Data Collectim
0.00
0.00
0.00
0.00
0.00
0.00
0.00
@ 2016 tEcAIrm of t,3€ | Priv&y Policy
$0,00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
s3.928 .50
0.00
0,00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00o/o
0,00%
0.007o
0.009o
0.009o
0.00o/o
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
s0_00
2016 CAF IGG Data Collection
2016 CAF ICC Data Cdletiqr
nfrP
NECA Florne ilf{A Data Coll*letlons (ontact l.r$ CAF ICC - In$truetions & Documents paper C€rtificatis$ Tracking
Logged in User: Justin Perez
Home SelectCompany l.lainPage StudyAreaDatalnputllenu ) CAF&ARCOutput ) E-Certification )
Study Area: OREGON-IDAHO UTIL (lD: 53239O)
Holdlng Gompany: OREGOI{-IDAI{O UTILITIES, Il{C. (ID: 200000286)
Acccas Recovery Ch.rge3
- i{dA;il"G [iC iiii6'e cAi-$ri.;i &;.,;. I
Test Period 20L6-2O17 Pre-True-up View Test Period 2Ol6-L7 Post-True-Up (Filing) View
Test Perlod mle-i20l7 Post True-t p (Flllng) Vlew
ExchangelZone
Naffie
Adrian
Jordan Valley/Rl
Jordan Valley/R1A
Jordan Valhy/RlB
Ridgeview
South Mountain
Study Area
Summary
Re$idential
l-ine$
excluding
Lifelines
59
85
20
153
68
53
438
Xe$idential
ARC
Residential
AKL
Revenue
$t,692.t2
$2,550.00
$600.00
$4,388.04
$726.24
$ 1,s90.00
$11,546.40
MLB ARC
R€venue
SLB
Li nes
st-B
ARC
SLB ARC
Revenue
MLil
Line*
f", LB
t\Rc
Total ARC
Rev€nu6
$2.39
$2.s0
$2.s0
$2.39
$0.8e
$2.s0
,ol $2.soi $72o.ooi loei ss.ool te,sz+.ooi +re,reo.roi
frtps/
^/ww.nocai
nfo.og/lCC_CAF/satrcdARGCtnrgesaspx 1n
L()S0utffi
2013lCC CAF Data Collection
---.r
rrFcA=>
Study Area: OREGON-IDAHO UTIL. (ID: 532390)
Holding Company: OREGON-IDAHO UTITITIES, INC. (ID: 200000286)
[Print this page]
(Preliminary) Data to be
Current Settlement Type: Cost
CONNECT AMERICA FUND
provided to USAC/FCC in June 2016 for CAF ICC Purposes
Test F*ri$d 7i'{l1S-S/3elXT Post True-up {Filing} View
Rate-of -Retu rn ( ROR) Carrier Reven ue Requ i rcment
2011 Interstate Switched Access Revenue Requirement $742,4t6
FY 2011 Intrastate Terminating Switched Access Revenues $285,482
FY 2011 Net Reciprocal Compensation Revenues $0
2011 RORCarrier Base Period Revenue (Line 1 + Line 2 + Line 3)$1,027,898
ROR Carrier Baseline Adjustment Factor (0.95 ^ 5)o.77378L
ROR Carrier Revenue Requirement (Line 4 x Line 5)$795,368
Pool Admin istration Expenses $21,555
Total ROR Carrier Revenue Requirement (Line 6 + Line 7)$816,923
Revenues from Reformed Intercarrier Compensation (ICC) Rates
lnterstate Switched Access Reven ues $109,016
10 lnterstate Al located Switch ed Access Reven u es#$2t6,532
11 Transitional Intrastate Access Seruice Revenues $3,005
12 Net Transitional Reciprocal Compensation Revenues $0
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)$2L9,537
Eligible Recovery
t4 TRS Increment $0
15 Regu latory Fees Increment $o
16 NANPA Increment $0
77 Interstate Local Switching Suppoft for Price Cap Affiliates $0
18 Adjustment for Double Recovery or Corrections $0
19 Test Period L4ltS Trueup - Net Impact on Total Eligible Recovery $12,597
a^ Eligible Recovery (Line 8 - Line 13) + (Line 14 + Line 15 + Line 16 +'w Line 18 + Line 19) - (Line 17)$6O9,983
Revenues flom Access Recovery Charges (ARC)
2L Residential ARC Revenues $ 11,545
22 Single Line Business ARC Revenues $720
23 Multi-Line Business ARC Revenues $3,924
24 Total ARC Revenues (Line 21 + Line 22 + L;ne 23)$16,190
Connect America Fund (GAF) ICC Suppo6*rt
25 Connect America Fund (CAF) ICC Support (Line 2O - Line 24)$593,793
#Per FCC Designation Order, calculated as (Sum of Line 9 for all TS pool participants) * (Line 1/ Sum of Line 1 for all TS pool participants)**NECA estimate provided for informational purposes only - actual to be calculated by USAC.
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