20161228Filer Mutual CAF-ICC Redacted.pdf

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{?f:!f/. FILER MUTUAL
\t::: .:_: · Telephone Company \~; ;..-.
December 15, 2016
Jean D. Jewell
Commission Secretary
Idaho Public Utilities Commission
P.O. Box 83720
Boise, Idaho 83720-0074
f'.:CEIVED
ZO i6 DEC I 9 A ·1 8: 50
. . ,LIC G-Nll-1H i ~r,y r111ss10N
RE: WC Docket No. 10-90: Administration of Connect America Fund lntercarrier
Compensation Replacement §54.304(d)(1 ).
Dear Ms. Jewell,
Pursuant to 47 C.F.R. §54.304(d)(1) of the Federal Communications Commission's rules,
enclosed please find the projected eligibility for CAF ICC funding true up for July 1, 2016
through June 30, 2017 for Filer Mutual Telephone Company, Study Area Code 472220.
This projection includes any true-ups associated with earlier filing periods. This projection
has also been filed with the Federal Communications Commission and the Universal
Service Administrative Company, as the administrator of the Federal Universal Service
Fund.
This filing is made pursuant to Rule 67 of the Idaho Public Utilities Commission's Rules
of Procedure I.D.A.P.A. 31.01 .01.067. Filer Mutual Telephone Company respectfully
requests confidential treatment of certain information (the "Request") included in its filing
pursuant to Idaho Code§ 9-340 paragraph (D). Enclosed is a copy of each page that
contains confidential information printed on yellow-colored paper stamped "TRADE
SECRETS", which has been placed in a sealed envelope, stamped confidential can be
reviewed by Commission staff. This information is considered confidential due to the
proprietary and customer specific information contained therein. The undersigned
hereby asserts that he is familiar with the material claimed not to be available for public
inspection, examination and copying, and that he, in good faith, believes that there is a
basis in law for that claim, namely that the information contained therein constitutes a
"trade secret" as defined in Idaho Code § 9-340 paragraph (D), and is subject to
protection.
Filer Mutual Telephone considers all information that relates to its financial position and
subscriber information to be proprietary and confidential in nature. Public disclosure of
such information would likely cause substantial harm to the financial position of the
Company. The Company is requesting that this information be retained as confidential.
Should you have any questions regarding this filing, please contact me via electronic mail
at [e-mail] or by telephone at [phone] .
Sincerely,
Steve Cowger, General Manager/COO
Enclosures
12/15/2016 2013 ICC CAF Data Collection
NfCA ::>
Study Area : FILER MUTUAL TEL -ID (ID: 472220)
CONNECT AMERICA FUND
Data to be provided to USAC/FCC in December 2016 for CAF ICC Purposes
Current Settlement Type: Cost --
Rate-of-Return (ROR) Carrier Revenue Requirement -------·-
1 2011 Interstate Switched Access Revenue Requirement
2
3
4
5
FY 2011 Intrastate Terminating Switched Access Revenues
FY 2011 Net Reciprocal Compensation Revenues -------------------
2011 ROR Carrier Base Period Revenue (Line 1 + Line 2 + Line 3) --------·------------
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)
________________ RevenuE!_s fr~r:!1 Refo!me<!_!n~~r~arrier <:_~~~n_sation (ICC) Rate_:>
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) + (Line 14 + Line 15 + Line 16 + Line 18
+ Line 19)-(Line 17)
_ ____ _ _ ________ R~v_e_n~e~ ~ro_~~c-~es!_ R~c~v~ry C~ar~_es (ARC)
21 Residential ARC Revenues
______ ~--Single Line Business ARC Revenues_
23 Multi-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)
__ ~~~i~d C~F ~~-C S_ipport ~ith _Impute~ ARC Revenues for Co_nsumer Broadband_-Only
26 ARC Revenue Adjustment --------· -------
27 Adjusted Test Period 2016-2017 CAFICC Support (Line 25 -Line 26)
NOTES:
#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 participan
**NECA estimate provided for informational purposes only -actual to be calculated by USAC.
https://www.necainfo.org/lCC_CAF/source/PrinterFriendlyUSACForm.aspx
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12/15/2016 2016 CAF ICC Data Collection
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Home Select Company Main Page Study Area Data lnput Menu • CAF & ~RC Output • E-Cert1ficat1on •
Study Area: FILER MUTUAL TEL -ID (ID: 472220)
Revised CAFICC Support with Imputed ARC Revenue for Consumer Broadband Loops
[ View the calculation method J
10
20
30
40
so
60
70
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 CAFICC Support
Adjusted Test Period 2016-2017 CAFICC Support
https://www.necainfo.org/lC C _ CAF /source/CAFBLS.aspx
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