20161216Direct Communications Rockland CAF-ICC.pdf

NECA ::> 2016 CAF ICC Data Collection
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Home Select Company Main Page Study Area Data Input Menu • CAF & ARC 01.l'tput • E-Certification •
Study Area: DIRECT COMM-ROCKLAND (ID: 472232)
Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232)
Study Area USAC Reports
[ View Printer-friendly report J I 2016 USAC Dat11 Report (T•st: Perlad 1016-2017)
CONNECT AMERICA FUND
Data to be provided to USAC/FCC In December 2016 for CAF ICC Purposes
Current Settlement Type: Cost
Test Period 7/1/16-6/30/17 Post True-up (Filing) View
Rate-or-Return (ROR) carrier Revenue Requirement
1 2011 Interstate Switched Access Revenue Requirement
2 FY 2011 Intrastate Terminating Switched Access Revenues
3 FY 2011 Net Reciprocal Compensation Revenues
4 2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3)
5 ROR Carrier Baseline Adjustment Factor (0.95 " 5)
6 ROR Carrier Revenue Requirement (Line 4 x Line 5)
7 Pool Administration Expenses
8 Total ROR Carrier Revenue Requirement (Line 6 + Line 7)
Revenues from Reformed lntercarrler Compensation (ICC) Rates
9 Interstate Switched Access Revenues
10 Interstate Allocated Switched Access Revenues#
11 Transitional Intrastate Access Service Revenues
12 Net Transitional Reciprocal Compensation Revenues
13 Total ICC Revenue (Line 10 + Line 11 + Line 12)
Eligible Recovery
14 TRS Increment
15 Regulatory Fees Increment
16 NANPA Increment
17 Interstate Local Switching Support for Price Cap Affiliates
18 Adjustment for Double Recovery or Corrections
19 Test Period 14/15 Trueup • Net Impact on Total Eligible Recovery
20 Eligible Recovery (Line 8 -Line 13) + (Une 14 + Line 15 + Line 16 + Line 18 + Une 19) • (Line 17)
Revenues from Access Recovery Charges {ARC)
21 Residential ARC Revenues
22 Single Line Business ARC Revenues
23 Multl·Line Business ARC Revenues
24 Total ARC Revenues (Line 21 + Line 22 + Line 23)
Connect America Fund (CAF) ICC Support••
25 Connect America Fund (CAF) ICC Support (Line 20 • Line 24)
Revised CAF ICC Support with Imputed ARC Revenues ror Consumer Broadband-Only Loops
26 ARC Revenue Adjustment
27 Adjusted Test Period 2016-2017 CAFICC Support (Line 25 -Line 26)
NOTES:
#Per FCC Oe$1gnotlon Order, Clllculated as (Sum of Line 9 for aff TS pool participants)• (line 1/ Sum of line 1 for all TS pool participants)
•*NECA estimate provided for Informational purposes onty • actual to bl!! calculated by USAC.
& ... .,Jo: ,E,~A
.... ,'f~ ,ti I ,I \'
$1,851,232
$14,857
$0
$1,866,089
0.773781
$1,443,944
$40,152
$1,484,096
$144,611
$539,927
$24,428
$0
$564,355
$0
$0
$0
$0
$0
$70,135
$989,876
$0
$1,080
$2,844
$3,924
$985,952
$2
$985,950
NECA ::> 2016 CAF ICC Data Collection
NECA Home NECA Data Collections Contact Us CAF ICC -Instructions & Documents Paper Certification Tracking Logout
Logged In User: Bruce Steed
Home Select Company Main ·page Study Area Data Input Menu CAF & ARC Output • E-Certification
Study Area: DIRECT COMM-ROCKLAND (IO: 472232)
Holding Company: DIRECT COMMUNICATIONS ROCKLAND, INC. (ID: 200002232)
Revised CAFI CC Support with Imputed ARC Revenue for Consumer Broadband Loops
( View the calculation method )
Line ID
10
20
30
40
50
60
70
Line Description Amount
Projected Average Monthly Consumer Broadband-Only Loops
Test Period 2016-2017 Projected ARC Revenues
Test Period 2016-2017 Total Lines excluding life Line
Average ARC per line per Month
ARC Revenue Adjustment
Test Period 2016-2017 CAFJCC Support
Adjusted Test Period 2016-2017 CAFICC Support
.... l015tiEC'A t ~1'11> -,f .,,.,. P,,~"~Y Poi«
l
$3,924.00
871
$0.38
$2.28
$985,952.41
$985,950.13