20160615Project Mutual CAF ICC.pdf

GtvENS PunsLEY,,"
Attorneys and Counselors at Law
601 W. Bonnock Street
PO Box2720
Boise, lD 83701
Ielephone: 208-388- I 200
Focsimile: 20&38&1300
M.givenspuEley.com
Michoel C. Creomer
208-388-1247
[e-mail]
HAIID DELIVERED
Ms. Jean Jewell, Secretary
Idaho Public Utilities Commission
472 W . Washington Street
Boise,lD 83702
Re: FCC WC Docket 10-90 Connect America Fund Intercarrier Compensation
Replacement; Annual Reporting Requirements
Dear Jean:
On behalf of those Idaho local exchange carriers listed below, and pursuant to 47 C.F.R.
54.304(dX1) of the Federal Communications Commission regulations, we are filing projected
eligibility for CAF ICC funding for July 1,2016 through June 30, 2017, and Local Rate Floor
Data. In addition to the redacted hard copies for each company, this information is also being
submitted on the enclosed CD-ROM.
The companies request that the data contained as digital information on the CD-ROM be
treated as confidential, trade secret information exempt from disclosure under Idaho Public
Utilities Commission Rule of Procedure 67, IDAPA 31.01 .01.67. This information is considered
confidential because it includes, among other things, company-specific financial information,
minutes of use and numbers of customers lines. I am familiar with the information alleged to be
confidential and not subject to public inspection, examination or copying and in good faith
believe there is a basis in law for that claim, namely that the information constitutes a trade
secret as defined by Idaho Code 9-340 and is subject to protection.
The Idaho local exchange carriers for which these filings are being made are:
o Project Mutual Telephone Company
o Farmers Mutual Telephone Company
itilCEIVED
Goryc.Aren BrionJ.Holeron i$tS-fi$t$15 Pl{ lf : 05PeterG. Bodon Ke6ti H. Kennedy Judson B. Monigomery
Christopher J. Beeson Don E. Knickrehm Deborg]:l E. Nelson rr ! r /\
Joson J. Blokley Neol A. Koskello W. Hugh OrRiorddri;1t ki ! l ! ^ . -ctint R. Borinder Deboro K. Kristensen r,ri.ri.-.i,o.,no.- ,l Jl,{ir{ lS S lO N
Erik J. Bolinder Michoel P. Lowrence P. Mork Thompson
Jeff W. Bower Fronklin G. Lee Jeffrey A. Worr
Preston N. Corter Dovid R. Lombordi Robert B. White
Jeremy C. Chou Kimberly D. Moloney
Williom C. Cole Kennelh R. Mcclure Angelo M. Reed, of counsel
Michoel C. Creomer Kelly Greene Mcconnell
Amber N. Dino Alex P. Mcloughlin
Brodley J. Dixon Melodie A. McQuode Kenneth L. Pu6ley (r940-20rs)
Thomos E. Dvorok Chrislopher H. Meyer Jomes A. Mcclure 11924-20t t)
Jeffrey C. Feredoy L. Edword Miller Roymond D. Givens (r9r7-2oog)
Moriin C. Hendrickson
June 15,2016
oNR;T- tb-0 t
Jean Jewell
June 15,2016
Page2
o Rural Telephone Company/RTl
o Cambridge Telephone CompanylCTC Telecom
o Midvale Telephone Exchange Inc
o Custer Telephone Cooperativeo Direct Communications, Inc.
o Filer Mutual Telephone
If you have any questions, or require any further information in connection with this
filing, please contact me at your first convenience.
W
Michael C. Creamer
MCC/lah
1233-202
^0155t43-l
Enclosure(s)
2016 CAF ICC Data Collection Page I of4
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Study Areaf PROTECT MUTUAL TEL (lDt 472231)
Intrastate R.evenues (FCC TRP exhibit)
option 1: View TRP Output in Excet
Option 2: Download TRP Data in Excel
Intrastate Revenues
Test Year 2016-2017 Expected Maximum Intrastate Revenue: !
":: o
Rate Element Description
Terminating End Office
Access Service
Terminating End Office,
Premium, per access
minute
Terminating End Office
Access Seruice
Terminating End Office,
Non-Premium, per access
minute
Entrance Facility, Per
Termination Voice Grade
Two Wire
Entrance Facility, Per
Termination Voice Grade
Four Wire
Termination
Termination
Entrance Facility, Per
Termination High Capacity
DS1
Entrance Facility, Per
Termination Hiqh CaOacity
DS3
Entrance Facility, Per
] Termination Synchronous
I Optical Channel OC3
, Entrance Facility, Per
Termination Synchronous
Optical Channel OC12
Entrance Facility, Per
Termination ESALT 2
, Mbps
Termination
Termination
Termination
Termination
I Entrance Facility, Per
iTermination ESALT 10
Mbps
Entrance Facility, Per
Termination ESALT 50
Mbos
Direct Trunked TransportFacility/ Mile Voice Grade
- Two Wire & Four Wire
Direct Trunked Transport
Facility/ Mile High
Capacity DS1
Direct Trunked Transport
Facility/ Mile High
capacity D53
Direct Trunked Transport
Facility/ Mile Synchronous
OptiGl Channel OC3
Dirtrt Trunked Transport
Facility/ Mile Synchronous
":l'
Unit of
Demand
":: *
FY 2015
lntnstate
Units:
Terminating
for Non-
Dedicated
and total for
Dedicated
Elements
https://www.necainfo.org/l CC_CA F/Source/l ntrastateTRPOutput.aspx 61U2016
2016 CAF ICC Data Collection Page 2 of 4
Optical Channel OC12
Direct Trunked Transport
Facility/ Mile ESALT 2
Ilbps DTF-E1
Direct Trunked Transport
Facility/ Mile ESALT 2
Mbps DTF-E2
Direct Trunked Transport
Facility/ Mile ESALT 2
Mbps DTF-E3
Direct Trunked Transport
Facility/ Mile ESALT 2
Mbps DTF-E4
Direct Trunked Transport
Facility/ 14ile ESALT 10
Mbps DTF-E 1
Direct Trunked Transport
Facllity/ 14ile ESALT 10
l'1bps DTF-E2
Direct Trunked Transport
Facility/ lvlile ESALT 10
lvtbps DTF-E3
Direct Trunked Transport
Facility/ Ntile ESALT 10
l,lbps DTF-E4
Direct Trunked Transport
Facility/ l.4ile ESALT 50
lvlbps DTF-E1
Direct Trunked Transport
Facility/ Flile ESALT 50
l"lbps DTF-E2
Direct Trunked Transport
Facility/ Mile ESALT 50
Mbps DTF-83
Direct Trunked Transport
Facility/ Mile ESALT 50
Mbps DTF-E4
Direct Trunked Transport
Facility/termination Voice
Grade - Two Wire & Four
Wire
Direct Trunked Transport
Facilityftermination High
Capacity DS1
Direct Trunked Transport
Facilityffermination High
Capacity DS3
Direct Trunked Transport
Facility/Termination
Synchronous Optical
Channel OC3
Direct Trunked Transport
Facilityffermination
Synchronous Optical
Channel OC12
Direct Trunked Transport
Facilityffermination
ESALT 2 f4bps
Direct Trunked Transport
Facility/Termination
ESALT 10 I"IbpS
Direct Trunked Transport
Facility/fermination
ESALT 50 l4bps
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 Pod,
Per Port STS-1 51.84
l"tbps
Customer Premises Port,
Per Port DS3 44.736 Mbps
Customer Premises Port,
Per Port DS1 1.544 Mbps
Circuit Miles
Circuit Miles
Circuit l,liles
Circuit lvliles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Circuit Miles
Termination
Termination
Termination
Termination
Termination
Circuit
terms
Circuit
terms
Circuit
terms
Termination
Termination
Port
Port
Port
Port
Port
Port
https://www.necainfo.org/lCC_CA F/Source/l ntrastateTRPOutput.aspx 61112016
2016 CAF ICC Data Collection Page 3 of4
Add/Drop N4ultiplexing
Central Offlce Port, Per
Port DS1 1.544 [4bps
Add/Drop lvlultiplexing
Central Office Port, Per
Port OC3 155.52 l4bps
Add/Drop lvlultiplexing
Central Office Port, Per
Port DS3 44.736 lvlbps
Network Blocking, Per
Blocked Call Network
Blocking, Per Blocked Call,
Applies to FGD only
ESALT Real Time
CoS/QoS, Per ESALT DTF-
E1 Facility ESALT 2 Mbps
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 Mbps
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 2
I"lbps
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 10
tvl bps
ESALT Entrance Facility
Protection, Per ESALT
Entrance Facility ESALT 50
lvl bps
Common Channel
Signaling Network
Connection Signaling
lvlileage Facility, Per Mile
Common Channel
Signaling Network
Connection Signaling
Mileage Termination, Per
Termination
Common Channel
Signaling Network
Connection Signaling
Entrance Facility, Per
Facility
Common Channel
Signaling Network
Connection STP Port, Per
Port
Terminating Tandem
Switched Transport
Terminating Tandem
Switched Transport
Facility
Terminating Tandem
Switched Transport
Terminating Tandem
Switched Termination
Terminating Tandem
Switched Transport
Terminating Tandem
Switch in9
Nonrecurring Charges
Voice Grade Two Wire
Nonrecurring Charges
Voice Grade Four Wire
Nonrecurring Charges
High Capacity DS1
Nonrecurring Charges
High Capacaty DS3
Nonrecurring Charges
Synchronous Optical
Channel OC3
Nonrecurring Charges
Synchronous Optical
Channel OC12
Nonrecurring Charges
Interim NXX Translation,
Per Order
Port
Call
Facility
Facility
Facility
Circu it
Circu it
Circuit
r,l i le
Termination
Facility
Port
Minutes /Mile
Minutes
M inutes
Facility
Facility
Facility
Facility
Facility
Facility
Order
https://www.necainfo.org/l CC_CAF/Source/l ntrastateTRPOutput.aspx 6lt 12016
2016 CAF ICC Data Collection
Nonrecurring Charges FGC
and FGD Conversion of
Multifrequency Address
Signaling to SS7 Signaling
or SS7 Signaling to
Multifrequency Address
Signaling, per 24 trunks
converted or fraction
thereof on a per order
basis
Nonrecurring Charges
Trunk Activation, per 24
trunks activated or
fraction thereof on a per
order basis
Nonrecurring Charges
Flexible Automatic
Number Identification I end Office
(Flex ANI), per End Office,
per CIC
Nonrecurring Charges
ESALT 2 Mbps
Nonrecurring Charges
ESALT 10 Mbps
Nonrecurrinq Charqes
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
o 2016 NECATerns oi Use I Pnvacy Po cv
Facility
Faciljty
Page 4 of 4
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2016 CAF ICC Data Collection
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Study Area USAC Reports
| 2016 U$C D.t. R.pof (Tc* p.rtod 2016-20rr)i:l
Home Select Company Main Page Study Area Data Input Menu ) CAf & ARC Output ) E-Certification )
CONNECT AIi.IERICA FUND
Data to be provided to USAC/FCC in June 2016 for CAF ICC Purposes
Current Seftlement TvD€: Cost
Test Period 711116-8130117 Post True-up (Filing) View
Rate-of-R€turn IROR) Carrier Revenue
1 2011 Interstate Switched Access Revenue Requirement
2 FY 2011 Intrastate Terminatinq Switched Access Revenues
3 FY 2011 Net ReiDroGl Comoensation Revenues
4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3
5 ROR Carrier Baseline Adiustment Factor (0.95 ^ 5)
6 ROR Carrier Revenue Requirement (Une 4 x Line 5)
7 Pool Administration Expenses
I Iotal ROR Carrier Revenue Requirement (Line 6 + Line 7)
Revenues from Reformed tntercariler Cor (rcct
9 Interstate Switched Access Revenues
10 Interstate Allocated Switched Access Revenues#
11 Transitional Intrastate Access Seruice Revenues
t2 Net Transitional Reciorocal ComDensation Revenues
13 Total ICC Revenue (Line 10 + Line 11 + Une 12)
Ellglble Re@Yery
t4 TRS Increment
15 Requlatory Fees Increment
16 NANPA Increment
t7 Interstate Local Switchinq Support for Price CaD Affiliates
18 Adiustment for Double Recovery or Corrections
19 Test Period 14l15 Trueuo - Net ImDact on Total Elioible Recovery
20 Elioible Recoverv (LineB - Line 13) + (Line 14 + Line 15 + Line 16 + Line 18 + Line 19) - (Line 17
from Acess Recovery CharEes (ARC)
27 Residential ARC Revenues
22 Sinole Line Business ARC Revenues
23 Multi-Une Business ARC Revenues
24 Total ARC Revenues (Line 21 + Line 22 + Une 23)
Connect Amerl@ Fund (CAF) ICC Suooort**
25 Connect America Fund (CAF) ICC Support (Line 20 - Line 24)
&siqnation o.der, calculatd as (Sum of Lin€ 9 for all TS pool paticipants) r (Llne 1/ Sum of Line all re pool
NOTES:
*Per FCC &signation o.der, calculatd as (Sum of Lin€ 9 for all TS pool paticipants) r (Lln!'NEG estimate provided for infomational purposs only - adual to be calculated by USC
patjcipants)
@2016 NECA
Tomsor Us. I Pdvacy Po[.y
https://www.necainfo.org/lCC_CA F/source/U SACData.aspx 6t9/2016
2016 CAF ICC Data Collection
NEC7D 2016 CAF ICC Data Collection
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Access Recovery Charges
i:i,r.:r.. itail. ;:i. _ i:.:,_. L I -1.i: S,j,,; :r'1 ii,.,t,r:
Test Period 2OI6-2OL7 Pre-True-up View Test Period 2016-17 Post-True-Up (Filing) View
Test Period 2()16-2()17 Post True-Up (Filing) View
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@2016 NECA
I6rmEor U* I Pnvacy Po[cy
Exchange/Zone
Name
MINIDOKA
NORLAND
OAKLEY
PAUL
RUPERT
SLB I SLB I SLB ARC I MLB I MLB I MLB ARc I Tota| ARcLines I ARc lRevenuel Lines I ARc I Revenue I Revenue
https ://www. necainfo. org/lCC_CAF/Source/ARCChanges.aspx 6t1t2016
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Rals Floor Template
Certlfication of Offlcer as to the Accuracy of the Data Reported for the Rate Floor Data
I certlfy that I am an officer of the reporting canier; rry responsibilfties include ensuring the accuracy ot the actual rate floor data
reported ; and, to tho best of my knowledge, tho information rsported on this form is accurate.
,lme ot C-'l* PROJEC<T MUTUAL TFLEPHONE COOP ASSN INC
iionaiureofattuizedo,ffer {;t4- rl\,^,.0513112016
RICK HARDER
-i[e or pGilion of aufiErized offier CFo/TREASURER
srilrsp rumberor aurhorized ofEG: (208\ 434:7 124 .n
l+tzzgt I li*f,iH3iretorrhisrorm I no,,,n^
Rate Floor Data
TO BE COMPLETED BY THE REPORTING CARRIER, IF AN AGENT IS FILING RATE FLOOR DATA ON THE CARRIER'S BEHALF:
Certification of Officer to Authorize an Agent to File Rate Floor Data on Behalf of Reporting Carrigr
I certifu that Natronal Exchanoe Carrier Association (NECA) ls authorized to submitthe lnfbrmat lno carrler: mv resDonsibilitleginclude ensuring the accuracy of the actual'rate ,l-oor data provlded to Ihs authorlzed agent; and, to the bs-st of my kn6wledge, theactual rate flooidata providetl to the authorlzed agent is adcurate.
I certlfv that I am authorized to submit the inrormation reoorted on this torm on behalf of the reDortino carrier: that I have Drovldedthe lnf6rmatlon reported herein based on data provided 5y the reporting carrier; and to the be8t of my knowl#ge tho lnfoimationreported herein is accurato.
,lam6 of Authorized Aoent National Exchanoe Canier Associalion {NECA)
remeof Remrrindc..,i". PROJECT MUTUAL TELEPHONE COOP ASSN INC
iionatueof authqized **., F^ n ly'X ,"^0513112016
,rinled of ,.ffoo. RlcK HARDEft
.i(e tr oosition o, aurhorizsd ofiicr CFo/TREASURER
nirmbcr.{ aurhdi,ed "fr*.. (208) 434:7 124
irur,yAaa code of Reportino ceriq 1472231 I ltj'lir?,'*1re fq this form I or^,oo,u
CERTIFICATION.AGENT